FirstExcelsia a Human Resources, Organisational Development and Management consulting firm is recruiting to fill the position below:
POSITION : Internal Control Manager
Description
- Ensure a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
- The ideal candidate must possess a thorough knowledge of accounting procedures and a sound judgement.
Person Specification
- Proven work experience as Internal Control Manager, Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- 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
Qualification
- Bachelor’s Degree or its equivalent in Accounting, Finance or related field
- Minimum of 5 years’ related experience
Responsibilities
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- 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, analyse 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
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
How To Apply
Candidates should send their CV's to:careers@firstexcelsia.com with "Internal Control" as the subject
Sorry the application deadline for this job has elapsed
