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Job Description
- Ensure the finance control department has the policies, processes, methodologies, structure and resources necessary to maintain and sustain its ability to deliver functional plans/ objectives in support of achieving the organization’s annual financial performance objectives.
- Develops the department’s responsibilities, authority, and reporting relationships.
- Determine compliance with policies and procedures, corporate governance and laws and regulations.
- Collect, review, analyze & assess evidence by examining the company's records, reports & operational documentation to verify that controls are operating effectively & efficiently.
- Develop and maintains a code of ethics for the practice of internal auditing consistent with the Standards for the Professional Practice of Internal Auditing.
- Performs annual Risk Assessment and Control Evaluation for business processes and updates whenever necessary.
- Develops and obtains Audit Committee approval of annual audit plan, staffing plans, staff training needs and financial budgets for the department.
- Provide proper supervision among Internal Auditor during the planning, fieldwork and the reporting phases of Internal Audit engagements.
- Coordinates the department’s work with that of the organization’s external auditor.
- Discuss the findings and audit recommendations with top management.
- Issues the final internal audit reports and summaries of key recommendations to Audit Committee.
- Communicates the results of audit including management responses and proposed action plans to top management and Audit Committee.
- Overseas follow-up work to ensure proper and timely execution of audit recommendations by executive management.
Job Requirements
- A Bachelor’s degree in Accounting/Finance from a recognized university.
- Fluent in English is a must.
- Preferably CPA holder.
- 10 -12 years of relevant experience in Auditing function with at least 3 years in positions of progressively increasing supervisory responsibilities.
- Experience in an audit firm is also preferred.
- Experience of interacting with external auditors and representatives of national/international financial institutions.
