Internal Auditor/ Internal Audit Manager

Job Description

Our Company is sourcing a suitable candidate to manage internal control processes and submit regular reports for the Group. This position will be reporting directly to Chief Financial Officer. Key Responsibilities  Develop Annual Internal Audit plans for Group companies  Formulate, conduct, supervise Audit programs  Manage the Internal Audit team  Assess risks and evaluate internal controls to ensure operation effectiveness  Ensure that all internal audit SOPs and policies laid by the Company are strictly followed  Conduct routine Internal Audits for identified areas  Conduct risk assessment for key areas  Provide recommendations to mitigate risks and add value  Identify current challenging processes for refinement  Submit regular reports to CFO/ Sr. Management after each audit as required  Recommend strategies to rectify challenging areas  Be informed about the Company’s accounting policies and maintain updated Internal Audit policies & procedures to ensure best practices

Skills

Degree in any Field (B Com/BBA/MBA – with specialization in Finance/Accounting)

Preferred Candidate

Years of Experience Min: 4