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About the job

PRIMARY FUNCTION:

This role is essential for ensuring the integrity of financial records, compliance with industry regulations, and identifying areas for operational improvement.

DUTIES and RESPONSIBILITIES:

• Presentation of the audit findings to the Audit Committees..
• Manage assignments related to internal audits, internal controls, and performance improvement.
• Carrying out reviews of the various Company systems using a risk-based audit methodology.
• Identifying key business processes and risky areas to prepare a comprehensive Audit Plan.
• Carrying out Internal Audit Assignments according to the Internal Audit Charter and Internal Audit Standards promulgated by the Institute of Internal Auditors (IIA)—USA.
• Evaluation of internal control systems, identifying control weaknesses, and making appropriate recommendations to management.
• Providing ongoing advisory services to Management regarding compliance with the Company’s policies, Corporate Governance Regulations, and Taxation laws promulgated by Regulatory agencies.
• Reviewing Interim and Annual Financial Statements / Management Accounts in line with the requirements of IFRS and SOCPA.
• Performing follow-up engagements after the completion of Internal Audits and reporting the results of a follow-up to the Audit Committee.

Education

• One of the professional qualifications from CIA, CPA, CA or ACCA.

Experience

Minimum of 5 years of experience in internal auditing, with at least 3 - 4 years in a managerial role, preferably within manufacturing sector.

Job Specific.

• Extensive knowledge of auditing practices, procedures, and principles, including risk-based auditing.
• Excellent communication and interpersonal skills, with the ability to clearly present information to senior management.
• Excellent attention to detail to review large amounts of data and numbers
• Exceptional mathematical skills to verify entries
• Good critical-thinking skills to gather all of the available data and make informed decisions
• Excellent research skills to find all related information needed
• Proficiency in accounting software and spreadsheets
• Strong analytical, organizational, and problem-solving skills.
• Proficiency in using audit software and Microsoft Office Suite.