Internal Audit & Control at JNC International Limited

Job Description Overview

• Responsible for implementing, directing and overseeing the auditing and compliance
• programs. Conducts and directs audits and ongoing reviews of organization controls,
• operating procedures, and compliance with policies and regulations. Reviews and
• appraises the soundness, effectiveness, and proper application of accounting and financial
• controls, compliance procedures and controls and timeliness of documentation generation.

Job Description

• Plan and schedule Risk based annual audit plan.
• Plan and schedule Risk based audit programs.
• Ensure completion of audits on time.
• Review and assess completion of audits.
• Coordinate with clients about auditing practices.
• Train and mentor audit assistants and other audit staff.
• Develop and maintain accounting and financial policies and procedures that strengthen the internal control environment and address control weaknesses
• Lead implementation of new accounting standards and changes to the Company’s financial reporting structure; provide Company’s direction to ensure compliance and consistency
• Advise management across the company in interpreting and understanding fiscal and accounting policies, procedures, operations and controls; provide training on technical compliance issues
• Develop routine internal control monitoring reports and processes to ensure full compliance with policies and regulations
• Review processes to identify opportunities for improvement, and work with departments to implement changes, including application of change management principles as needed
• Research best practices and recommend new or changes to Company policies or procedures
• Coordinate with Company-wide procurement, treasury, and accounting staff to plan and perform compliance audits of departmental operations
• Manage and maintain the Policy and Procedures SharePoint site for use by the Company’s and internal and external auditors
• Analyse financial data, records, reports and statements.
• Initiate internal audit controls for effective financial management.
• Maintain and update financial databases including audit findings.
• Coordinate with the management to take necessary action on audit findings.
• Engagement with external auditors as maybe required
• Any other responsibility as may be required by the management

Requirements

• Proven experience as an Audit/Control Manager
• BSc, MSc or its equivalent, ACA,CIA or any cogent Risk Certification
• Knowledge of risk assessment and control
• Experience with auditing and reporting procedures
• Familiarity with industry compliance standards and regulations (e.g. Occupational Safety and Health Act)
• Strong computer and research skills; knowledge of analysis software is preferred (e.g. Statistical Analysis Software, or SAS)
• Analytical mind with problem-solving aptitude
• Excellent communication and presentation skills