Job Expired
Internal Audit Manager
Haile & Alem International PLC
Finance
Financial Management
------
5 years
Position
2020-12-24
to
2021-01-03
Full Time
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Job Description
Job Description
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Job Requirements
- Qualification from Association of Chartered Certified Accountants (AC CA) Assessing risk management process Establish operational policies and procedures
- Ability to analyze and solve problems.
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
How to Apply
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