Financial Degree
Financial Degree
experienced and detail-oriented Audit Manager to join their team. As an Audit Manager, you will be responsible responsible for overseeing the auditing process to ensure that the financial operations and controls meet the Responsibilities Coordinate and conduct periodical audits Present audit findings and recommend actions to improve efficiency Complete audits on time and submit comprehensive reports to the auditing manager Perform effective oversee the entire auditing process Requirements: Experience in financial audits, financial statements
data. Assist with performing external and internal audits to ensure compliance. General Financial Office compliance with statutory accounting standards and audit practices Conduct monthly management checks and maintain an efficient financial system. Prepare and present regular accounting reports to the Financial Manager
Responsible for proactively executing all internal audit activities for the Company within good practice in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audit required . Internal audit plan: Execute the annual risk-based audit plan to ensure that all internal audit activities (Institute of Internal Auditors) standards and that audits are conducted thoroughly and consistently. Adherence performed every five (5) years Execution of audits: Perform the full audit cycle including operational performance
Responsible for proactively executing all internal audit activities for the Company within good practice in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audit required . Internal audit plan: Execute the annual risk-based audit plan to ensure that all internal audit activities (Institute of Internal Auditors) standards and that audits are conducted thoroughly and consistently. Adherence performed every five (5) years Execution of audits: Perform the full audit cycle including operational performance
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
statements Prepare payment requisition forms and present to financial manager for payment. Capture bank analysis forms from card holders and file for auditing purposes. Liaise with card holders on incomplete up on claims received from other employees and present to financial manager for payment. Prepare balance
statements Prepare payment requisition forms and present to financial manager for payment. Capture bank analysis forms from card holders and file for auditing purposes. Liaise with card holders on incomplete up on claims received from other employees and present to financial manager for payment. Prepare balance
standards through facilitation of improvements and audits. Working closely with other engineers and technicians Process Compliance