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  • Posted: Apr 15, 2019
    Deadline: Apr 18, 2019
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    McTimothy Associates Is a full service Management consulting, Recruitment and Business Training firm that enables business greatness and effectiveness through customer-centric innovative solutions. We provide leading edge management strategy and HR infrastructure support with exceptional customer service leading to improved performance of our client organisa...
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    Head of Audit Unit

    Job Description

    • Develop and implement comprehensive internal auditing policies and procedures
    • Prepare Internal audit plan and provide oversight and direction in the execution, and reporting of internal audit engagements and projects within established timelines and budgets
    • Coordinate with External Auditors, ensuring efficient implementation of the overall statutory financial audit plans.
    • Oversee and review the drafting of internal audit reports and other audit deliverables, and direct the work conducted by external auditors.
    • Conduct periodic financial, compliance, operational and special audits and carry out investigations into reported irregularities, as required.
    • Review analyses of non-conformities discuss audit findings across the organization and suggest recommendations.
    • Report to the Audit Committee of the Board of Directors regarding internal control matters, results of audit reviews, the progression of audit plan and any other matters of discussion.
    • Stay abreast of industry trends and changing regulatory guidelines to enable the development and implementation of appropriate control measures and monitoring mechanism as well as their continuous update / revision.
    • Attend and participate in relevant meetings with key stakeholders.
    • Perform any other duties as assigned by the Board.

    Person Specification

    • First degree in Accounting. Professional accounting certification, e.g. ACA, ACCA, CPA, CIMA, CISA or other relevant higher business degree as an added advantage
    • Minimum eight (8) internal audit experience in a reputable organization, with at least three (3) years at managing the strategic direction of a business risk unit.
    • Knowledge of internal audit methodologies, corporate governance procedures and accounting standards. Demonstrated understanding of operational dynamics.
    • Good report writing and oral communication skills.
    • Good knowledge and hands on practical experience and use of accounting packages and systems.
    • Good decision making and problem-solving skills.
    • Good leadership and people management skills.

    Method of Application

    Applicants should send their Applications with detailed Cover Letters, Resumes and daytime telephone contact numbers to: jobs@mctimothyassociates.com

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