Internal Audit Manager- Fmcg- Hybrid Set Up

Details of the offer

• Collaborate with the Internal Audit Head to develop the annual audit plan.• Participate in risk assessments to identify and evaluate key organizational risks.• Summarize and categorize identified risks into a comprehensive report for review.• Plan audit scope, develop audit programs, and determine appropriate examination techniques.• Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and results.• Review audit work performed by subordinates, ensuring efficiency and proper documentation.• Draft and review audit reports, incorporating recommendations and auditee comments.• Conduct ad hoc audits, including fraud audits, as directed by the Internal Audit Head.• Adhere to professional standards such as the International Standards for the Professional Practice of Internal Auditing and its Code of Ethics.• Report any conditions or circumstances affecting the efficiency and effectiveness of the Internal Audit Team to the Internal Audit Head.• Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses.Qualifications• Bachelor's Degree in Accountancy, Finance or any relevant field• Preferably with Certification (CIA, CISA, CPA, etc.), but not required.• With 4 years of experience in Internal Audit• With 2 years of experience in Leadership role• Strong knowledge and understanding of internal control frameworks, risk management principles and corporate governance best practices• Proactive, able to work under pressure and meet targets and deadlines.• Ability to work independently or under minimal supervision.• Ethical integrity and commitment to upholding the highest standards of professional conduct.


Nominal Salary: To be agreed

Source: Grabsjobs_Co

Job Function:

Requirements

Finance And Accounting Manager

Position Overview: As the Finance and Accounting Manager, you will be responsible for overseeing all financial aspects of the business, ensuring robust finan...


Dempsey Resource Management Inc - National Capital Region

Published a month ago

Finance And Accounting Manager

Qualifications: ? Proven experience as a Finance and Accounting Manager, Controller, or similar role in a distribution, logistics, or supply chain environmen...


Dempsey Resource Management Inc. - National Capital Region

Published a month ago

Finance And Accounting Manager

Qualifications: -Proven experience as a Finance and Accounting Manager, Controller, or similar role in a distribution, logistics, or supply chain environment...


Dempsey Resource Management , Inc. - National Capital Region

Published a month ago

Finance And Accounting Manager

? Proven experience as a Finance and Accounting Manager, Controller, or similar role in a distribution, logistics, or supply chain environment. ? Strong know...


Dempsey Resources Management Inc - National Capital Region

Published a month ago

Built at: 2024-11-16T16:49:25.791Z