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Job Description
- Planning & Executing Financial & Operational Audits as well as consultancy assignments in accordance with standards of Internal Audit & relating enforcing Standards, Laws & Regulations.
- Appraises the adequacy of the corrective action taken to improve deficient conditions and ensuring that all audit findings and recommendations are appropriately resolved.
- Prepares formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out, as well as recommendations, corrective actions to be taken and target date.
- Performing the Fraud Investigation assignments.
- Ensure Compliance with Policies & Procedures, and applicable Laws & Regulations.
- Responsible for ensuring that a company is following all rules, regulations and laws relating to the operation of a business.
- Establish the key audit objectives with appropriate Risk of Material Misstatements by planning the engagements, identifying the significant accounts, the significant risks and the significant fraud risks, in conjunction with the manager.
Job Requirements
- Age up to 35 years old.
- +7 years of experience in Operational audit, Risk Management
- Preferably previously worked in the field of farms -dairy products - FMCG and Manufacturing.
- ( CIA- CPA, MBA ) is a plus.
- Good command of ERP systems.
- Excellent knowledge in Microsoft Office Package
