SENIOR MANAGER INTERNAL AUDIT

• Prepare and administer an annual audit plan
• Ensure internal controls are in place and make recommendations wherever necessary
• Plan and oversee audits of operational efficiencies and compliance with all policies, procedures and regulations
• Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits
• Prepare and present reports that reflect audit’s findings
• Conduct special audits as required by management and issue results
  

Qualification

CA (Finalist) / ACCA (Qualified)

Required Skills

• Knowledge of ERP System (AX Dynamics preferred)