We are looking for a Head of Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment.
Job Description / Responsibility
Conduct and follow up audit on the effectiveness of internal control, safeguarding procedure of company’s assets and existence of good Corporate Governance.
Develop audit program, guide & procedures for internal auditor(s) to implement audit program, procedures and visit different stores, Depots, over the country to follow up audit stuff activity.
Manage and supervise daily finance administrations including daily booking, material controlling, bill checking and periodical account closing of the plant.
Conduct regular stores/ Depots audit, verify their documents and finalize their audit reports and follow up activities in an effective, professional and timely manner.
Ensure compliance with corporate, local statutory requirement through appropriate record keeping.
Follow up management actions/implementations on audit recommendation to monitor that business is conducted in a proper and sound manner.
Review the policies and process of the company risk management and ascertain the extent of compliance with established policies, procedures and instructions in Monthly Audit Meeting.
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee.
Identify financial and administrative weakness and make recommendations with time frames to the operational units on all financial matters
Post Graduation in Accounting/ Finance from any reputed Public University.
7 to 10 year(s)
The applicants should have experience in the following area(s):
Accounts, Internal Audit
Age 35 to 45 year(s)
Only males are allowed to apply.
Proven working experience as Internal 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
Fluency in English
As per Policy
Online Job Posting
Please send CV by MS-Word or PDF format.
Applicant must enclose his/her Photograph with CV.