Internal Audit Manager at Ascentech Services Limited

Role Description

• The key function of an Internal Auditor is to manage and supervise all internal auditing activities for the business.
• The Internal Auditor’s role is to analyse the financial processes of a company, identifying risk within business practices and evaluating the controls put in place to counter these.

Key Responsibilities
The Internal Auditor will be required to undertake the following duties:

• Plan and deliver internal audits of determined business areas or department
• Prepare reports of audit findings and make recommendations to the business
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Assess the suitability of current internal controls, making suggestions for improvements where needed
• Ensure the business complies with all relevant policies, industry regulations and government legislation
• Liaise with and advise senior management on internal audit issues
• Provide support to the wider financial team on additional projects
• Prepare and present reports that reflect the audit’s results and document the process
• Identify loopholes and recommend risk aversion measures and cost savings
• Conduct follow-up audits to monitor management’s interventions
• Maintain open communication with management
• Prepares of drafts of, audits or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.

The Ideal Candidate

• Previous demonstrable experience in a similar audit role (Minimum 12 years of experience in the Internal Audit field and in the Manufacturing/Fleet/Mining sector)
• Qualified CA
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.