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INTERNAL AUDIT MANAGER – Wisrod Investments 346 views

Job Expired

Job Summary

Applications are invited from suitably qualified individuals for the position of Internal Audit Manager that has arisen in our organisation.

Duties And Responsibilities

SPECIFIC RESPONSIBILITIES INCLUDE:
The Internal Audit Manager’s role will involve and is not limited to:
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality, and goal achievement

• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum

Qualifications And Experience

REQUIREMENTS AND SKILLS
• Proven working experience as Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• High attention to detail and excellent analytical skills • Sound independent judgement
• Bachelor’s degree in Accounting or Finance; Professional qualifications such as CA, CIS, CIMA, etc.

 

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