Internal Audit Manager at Eunisell

Description 

• The Internal Audit Manager is responsible for overseeing internal operating controls, processes and practices. H/she is responsible for managing internal audit assignments throughout the company which includes planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews of Eunisell Limited. H/she also provides advice on internal control to Eunisell Management including responding to questions on risk management techniques.

Essential Job Functions

• Direct Planning, organizing, performing and monitoring internal operational and financial audits.
• Identifying business process risks
• Develop and implement yearly audit plan for the Company
• Developing testing methodologies to evaluate the adequacy of controls
• Documenting the results of the evaluations
• Developing recommendations and reports based on audits and presenting these ideas to senior management.
• Review and record activities and plans defined by management to resolve issues identified by audit findings
• Identify loopholes and recommend risk aversion measures and cost savings
• Conduct audits working directly with all internal management levels as well as external clients
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Develop and maintain productive and professional client and staff relationships
• Teaching, training and coaching staff; and developing procedures, schedules, priorities and programs for achieving audit objectives and goals.

Minimum Educational Requirements

• B.Sc. / HND in Accounting, Finance, Business administration or any related field.
• Excellent knowledge of banking/financial business operations and risk-based auditing.
• 4 - 7 years work experience.

Training/Skills Required:

• ISO training
• Basic ICT skills – (able to use Microsoft Office (Word, PowerPoint, Excel)
• Excellent verbal and written communication and decision making skills