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Job Description
- Budgets and plans are prepared timely and accurately in line with the annual budget parameters and timescales
- Compliance with procedural and legislative requirements
- Effective communication of policies, procedures and instructions
- Day-to-day operations are consistent with established policies, processes and procedures
- Ensure that Audit Work done based on Approved Internal Audit Plan.
- Ensure that Audit findings and observations reported on timely basis to Internal Audit Manager.
- Assist in the execution of business process oriented internal control reviews, compliance audits and activities that deliver the audit plan and provide the business with comfort on the internal control environment.
- Prepare detailed reports on audit findings.
- Perform an adequate follow up over the reported findings to ensure that the proper implementation of the agreed upon action plan.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Conduct follow up audits to monitor management’s interventions.
Job Requirements
- Experience in Accounting & Finance is highly preferred
- FMCG experience is a plus
- Minimum years of experience 10+
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