Vacancy: Internal Auditor
Role Summary:
- Under direction of Internal Audit Manager, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.Duties
- Conduct risk assessment of assigned department or functional area in established / required timeline
- Establish risk-based audit programs
- Determine scope of review in conjunction with the Audit Manager
- Review the suitability of internal control design
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Determine compliance with policies and procedures.
- Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
- Bachelor’s degree in Accounting or Finance preferred.
- CPA, ACCA OR CIA preferred.
- 5 to 7 years financial experience, in Internal Audit preferably in a Manufacturing firm
Interested and qualified applicants should send their applications and CV’s to executivesearch@humantalentrecruit.com not later than 26th April 2015. Please state your Current and Expected Salary.Clearly indicate “Internal auditor” on the subject of the application email.
No comments:
Post a Comment