SENIOR MANAGER INTERNAL AUDIT
Description
- Prepare and administer an annual audit plan
- Ensure internal controls are in place and make recommendations wherever necessary
- Plan and oversee audits of operational efficiencies and compliance with all policies, procedures and regulations
- Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits
- Prepare and present reports that reflect audit’s findings
- Conduct special audits as required by management and issue results
Qualification
CA (Finalist) / ACCA (Qualified)
Required Skills
- Knowledge of ERP System (AX Dynamics preferred)
- Analytical Skills
- Strong Interpersonal Skills
Experience
Minimum 5-7 years’ industry experience