Assistant Manager Internal Audit

Description:

• Assist in the formation of the Annual audit plan and ensuring its monthly & quarterly execution.

• Functional/departmental/Financial audits of the company for GAP identification and improvements.

• Sharing ideas for better controls for an increase in efficiency and decrease in cost.

• Pre-disbursement audit of financial transactions i.e. verification of sales rates, invoice auditing, daily cash closing, and all kinds of payments cash & bank payments.

• Plan and perform monthly stock count activity.

• Ensure the audit report mechanism follows timelines.

• Evaluate policies and procedures that are in place, recommend changes, and document finalized procedures, together with maintenance of same in case of changes.

• Plan, prioritize, and manage audit projects so that audit activities are conducted efficiently and with minimal disruptions to day-to-day business operations.

• Any other task assigned by management

• Education Required

ACCA / CA inter with articles

• Experience Required

3 to 4 industry specific experience + articles