- Participates in development of annual audit plan and schedule engagements and staff assignments for his region so as to comply with the scope of the department's overall plan.
- Collecting, checking and analyzing all disbursements as per company policy.
- Supervision the Internal audit team in identifying and defining issues, reviewing and analyzing evidence, documenting processes and procedures, and recommendations.
- Examining company accounts and financial control systems.
- Analyzing current procedures and activities to determine areas that need to be improved.
- Evaluating financial risk levels & identifying frauds to ensure the company assets.
- Ensuring Controls on Inventory stock all over the company, Checking , verifying & announcing the audit results for each inventory job.
- Identifying if and where processes are not working as they should, and advising on changes to be made.
- Liaising with managerial staff and presenting findings and recommendations.
- Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
- Perform any other tasks assigned by the direct management.
-Must have Master's degree in Business, Accounting or Audit.
-Preference would be given to candidates having CIA, CMA or CAs / CPAs
Requirements:
Excellent Audit, financial, planning and organizational skills.
Excellent team Management and communication skills.
Dynamic, positive, confident, self-motivated & a team leader
