Internal Audit & Control Manager at NGK Consultants

Our client, a reputable organisation is looking to hire an Internal Audit and Control Manager

INDUSTRY: Holding company with wide range of subsidiaries - Financing Industries acquisitions, Oil& Gas, Trading, Services, Real Estate, Manufacturing & Digital solutions

Educational and Professional Qualification

• Degree in Accounting or Finance with possible work experience in the Finance & Internal Audit Operations of the above industry
• 15+ years in progressively responsible leadership roles in Audit and Tax Management
• MBA is an added advantage
• Professional certifications in accounting & related field is MANDATORY

The Internal Audit Manager (for the Group of companies) shall be accountable for the risk management operations of the companies; responsible for the development, implementation and enforcing of an effective Internal control and operational strategy of the companies; development and monitoring of control systems designed to preserve company assets as well as report accurate financial results.

Summary Key Deliverables:

• Effective control and management of all company assets and liabilities, enforce obtaining due approval of all agreements concerning financial obligations, such as contracts for procurements, assets, and other actions requiring a commitment of financial resources.
• Drive the attainment of overall company Risk management and mitigation
• Ensure that effective internal controls are in place and processes duly complied with
• Ongoing review and recommendations on the company's policies, procedures and transaction processes.
• Ensure that business operations are conducted in line with the standard operating procedures (SOP).
• Ensure financial discipline in all financial transactions and monitor compliance with necessary approval
• Monitoring production processes to curb wastage and inefficiencies
• Analyse audit results to determine methods for increasing profits and decreasing unnecessary costs
• Make recommendations for the best ways for a company to avoid fraud and reduce waste
• Monthly review of all department operating procedures and transactions and report compliance or deviation promptly to management.
• Evaluate, appraise, manage issues in perspective and proffer sound advice to management.
• Review observations and ensuring regularization of transactions source documents entries and processing.

Managerial Experience

• Fifteen years accounting experience with experience managing audits.
• Five years of Corporate Finance experience working with a multinational company will be an advantage.

Skill Required

• Ability to perform Strategic Risk assessment and designing related control
• Proficient in adapting process to mitigate risk
• Promoting Process Improvement
• Ability to Implement Budget controls
• Proficiency in the use of diverse accounting software

Personality Summary

• Strong interpersonal and communication skills
• Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses.
• High level of integrity and dependability with a strong sense of urgency and results-orientation.
• Passionate, courageous and self-driven with keen attention for details