Assistant Manager Internal Audit

Overview

We are currently seeking an experienced internal audit professional to join our team in the capacity of Assistant Manager – Internal Audit.

Overview Of The Role: Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate

• The existence, adequacy and effectiveness of internal controls
• Compliance with company policies and operating procedures
• Controls on the safeguarding of assets
• Economic and efficient use of resources
• Reliability and Integrity of Information
• Accomplishment of established business objectives

What Will You Do:

• Internal Controls – Review the business process in order to identify the gaps and to ensure adequate controls are built in.
• Group Policies and Procedures – Review the approval process to ensure that the Group Policies/procedures and delegation of authorities are complied.
• Risk Assessment – Design risk assessment modules in order to establish volume/profit relationship and to identify potential high risk customers.
• Safeguarding Company Assets – Carry out audit to ensure that the principal assets of the Group are safeguarded.
• Drafting Audit Reports – Prepare draft audit reports for enhancing controls in risk areas and to highlight the shortcomings.
• External Audit – Provide assistance to external auditors in order to facilitate successful accomplishment of their objectives.

Required Skills To Be Successful

• MBA (Finance) or Member of a professional body of accountants (e.g. CPA, ACA, ACCA, CIA or ACMA) or be a partly qualified professional.
• Exposure to ERP software such as SAP and Oracle is highly desirable.
• Analytical and conceptual skills, Ability in oral communication and report writing. Familiarity with computerized system (preferably SAP), including PC spreadsheets and database.

What Equips You For The Role:

• 4 to 5 years post qualification experience in Audit