Associate Director Director -Internal Audit52585
Associate Director Director -Internal Audit52585
Posted on :
18-01-2025
Employer Active
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
The Key Deliverables:
- Internal Audit Of Manufacturing Companies Service Sector and amp; Retail Sector.
- Assess compliance level with applicable procedures accuracy of reported information operations effectiveness.
- Evaluate internal controls to ensure there are no signs of mismanagement resources misuse or fraud.
- Examine financial information and records to ensure that company is financial safe and costs are optimized. Assist in development of audit plans audit schedules.
- Develop audit reports and present them to the board and top management as needed.
- Ensure Internal Control System is efficient and effective to assure operational and strategic risks are on acceptable levels assets are adequately protected and significant financial managerial and operating information is accurate reliable and timely.
- Help prepare annual / quarterly Audit Plan for the Board based on areas of potential risks and inefficiency within the business and also on engaging with the business and administrative units experience and themes from wider observations and understanding within the company.
- Risk Analysis and amp; Control Management
- IFC Reporting.
- Review of Standard Operating Procedures.
- Pre Audit Of All The Expenses.
- Review of Sox compliances.
- Checking of bills as DOAs.
- Revenue Budget Preparation and amp; Variance Analysis.
- Prepare Debtors ageing analysis to bring improvement in collection efficiency.
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
