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  • Posted: Jun 13, 2014
    Deadline: Not specified
  • Depend on the unparalleled knowledge and background of the professionals at Premier Consultants International, Inc. of Washington, DC for all of your construction requirements. We have more than half a century of combined experience in the construction industry. Today, we provide dedicated construction service support. PCII specializes in the installation o...
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    Head - Internal Audit

    Job description

    •     Prepare annual audit plans for the group companies.
    •     Conduct periodic Systems Audit, Operations Audit, Management Audit as well as Concurrent Audit.
    •     Develop and audit implementation of Policies and Procedures.
    •     Conduct  surprise audit / investigations as required by management.
    •     Pre-audit of payments above certain limits as established from time to time.
    •     Finalise / Sign all Internal Audit Reports.
    •     Co-ordinate with Business Unit Heads for their comments and responses on the above before submitting final reports to Chairman with recommendations.
    •     Assist Group with audit assignments of other offices in UK, India, South Africa, Ghana etc - as and when required.
    •     Suggest effective systems and / or changes in system based on experience gained during audit work.
    •     Participate in various Management Committee meeting deliberations and suggest ways / provide inputs to improve relevant areas.

    Desired Skills and Experience

    •     12-15 years’ CA post qualification experience
    •     Previous experience of working at group level at a senior  position in the hierarchy.
    •     Strong and demonstrated experience of Audits / Budget and Cash flow analysis.
    •     Business acumen: Maintains expertise of the business environment, industry practices, and specific organizational factors.
    •     Governance, risk and control: Applies a thorough understanding of governance, risk, and control appropriate to the organization


    Method of Application

    Interested and suitably qualified candidates should click here to apply online.

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

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