Head, Internal Audit at DCSL Corporate Services Limited

Job Description
The successful Candidate will:

• Be responsible for ensuring compliance with laws, regulations and company policies
• Lead investigative forensic and routine audits of high risk areas
• Be responsible for overall examination and evaluation of the adequacy, effectiveness and efficiency of the company’s internal control systems and procedures and recommend corrective actions
• Draft and execute the annual audit plans for the company
• Identify areas of potential risk and areas in order to improve operational efficiency
• Ensure continuous statutory & financial audit to put checks at all functional levels across the organization
• Assess the functionality of internal control systems and notify the management regarding the control weaknesses and inherent risks
• Maintain open communication with management and the audit committee
• Prepare Monthly audit reports on time with implications and recommendations for each control weakness
• Plan and strategize the Company’s Debt management and Control system in order to reduce exposure to potential bad debts
• Review and develop sound controls and practices on financial, administrative and operational activities of the organization
• Work with project teams, as appropriate, i.e. system development projects, to be sure the appropriate controls are designed into the system

Requirements

• 10 years relevant experience, at least 5 years management experience in audit (Internal or External) or related discipline is required
• Relevant certification such as (ICAN, CPA, CMA)
• Bachelor Degree in an appropriate discipline, i.e. Accounting, Finance or Economics
• MBA or Master's Degree in Finance or other relevant fields
• Big 4 Accounting/Audit firm experience preferred
• Proficiency in MS Office Suite and outlook
• Proficiency in Sage ERP and other Finance/Management systems
• IT audit experience would be an added advantage.