Internal Control & Audit Manager at Resource Intermediaries Limited

An Internal Control & Audit Manager is needed by a  Media and Branding company located on the mainland.

Qualification

• A Bachelor’s Degree in Accounting or a related field,
• Professional qualifications will be added advantage.
• Work Experience
• Seven years in financial and operations audit and Risk Management gained in a large and diverse organization
• Job Description
• Manages and directs daily activities of Internal Control and Audit staff.
• Applies risk and control concepts to scenarios encountered and identifies any potential issues.
• Communicates identified issues to senior management of the organization and its group of companies to ensure potential are addressed in a timely and effective manner.
• Key Performance Indicators
• Prepare and manage the implementation of the annual internal control
• Identify and schedule internal control & audit projects to ensure maximum utilization of resources and coordination among internal control and audit team.
• Manage audit assurance and projects to evaluate the adequacy of controls and reduce costs.