Assistant Manager Controls Assurance at Tropical General Investments (TGI) Group

JOB DUTIES / RESPONSIBILITIES / ACCOUNTABILITIES

• Assisting HOD in the planning, coordination, execution and reporting of audit; Carryout specific assignments as a team member and also take up team leadership role when assigned to do reviews of financial, system, transactional, operational, risk assessment reviews.
• Review risk identification work, audit work done, and help finalize the issues for discussion.
• Draft internal audit & Risk assessment reports for discussion and finalization with Process owner/HOD/BUH.
• Carryout specific assignments as a team member and also take up team leadership role when assigned to do reviews of operational, financial & compliance risk assessment reviews with team members.
• Help review of process, transaction walkthroughs to perform basic risk assessment and prepare required documentation for risk matrix.
• Prepare proper work papers as back up of work done and comply with professional standards on Internal Audit & Risk management.
• Discuss uncovered issues with process owners, department heads and draft communication for responses and prepare draft reports.
• Obtain approvals from Controls Assurance department before finalizing and discussion with the process owner/functional manager.
• Understanding of Internal Controls and having experience in Internal Control framework implementation and reporting.
• Review compliance with Company policies and procedures in Financial, Operational & Compliance areas as per the Audit Plan. Experience of risk based process reviews – P2P, O2C, Treasury, Inventory Management, Fixed Assets, Project Management, etc

EDUCATION/KNOWLEDGE, SKILLS, ATTRIBUTES, EXPERIENCE & OTHER REQUIREMENTS

• Higher National Diploma (HND) or Bachelor Degree in accounting / finance / costing; Chartered Accountant (ACA)
• Functional expertise ,8 + relevant experience as Manager in Accounts / Audit working with Senior Management; Experience of working across departments having a business partnering approach
• Agri industry experience is a plus; SAP working experience.
• Analytical mindset