Head Internal Manager at Ama-Zuma Group

Requirements

• Determine internal audit scope and develop annual plans
• Obtain and analyse and evaluate accounting documentation.
•  Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• üIdentify loopholes and recommend risk aversion measures and cost savings
•  Maintain open communication with management and audit committee
•  Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
•  Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
•  Ensure physical control of assets
• Ensure monthly check of cash and bank reconciliation
• Check and confirm approvals and authorization of funds
• Develop and update internal audit manual