Internal Audit Manager at Beta Glass Plc

Job Purpose

• Work effectively with Group Internal Auditor to successfully strengthen the audit function and ensure a successful execution of all audit assignments
• Provide assurance to senior management on the effectiveness or otherwise of the company’s risk management, processes and systems.  
• Plan, execute and report on operational, financial, regulatory and compliance related audits/reviews as well as ensure strict adherence to policies and procedures.

Responsibilities

• Conduct internal audit reviews (manage resources and audit assignments)
• Travel to different sites to meet relevant staff and obtain documents and information
• Ensure continuous review and assessment of effectiveness and efficiency of policies, procedures and processes across the Company and identify improvement opportunities.
• Develop control and compliance policies/frameworks, procedures, programs and manuals
• Ensure adherence to Company policies and procedures.
• Plan financial, regulatory, compliance or operational reviews/audits.
• Contribute, as appropriate, in the year-end financial audit with the external auditor.
• Coordinate investigations into suspected fraudulent practices across the organisation and recommend the appropriate line of action.
• Conduct risk assessments and identify controls in place to mitigate identified risks. Link risk assessment activity to the development of a strong annual compliance work plan
• Analyse and conclude on effectiveness and efficiency of control environment. Identify control gaps and opportunities for improvement.
• Works closely with other auditors and process owners to identify process improvement opportunities and effective internal controls.
• Ensure appropriate level of communication is maintained on Internal Control matters to support the framework and ensure appropriate ownership and accountabilities from management and managers.

Qualifications & Experience

• Bachelor's Degree or Higher National Diploma (HND) in Accounting or any other related disciplines
• 10 - 12 years experience
• Accounting qualification e.g. ACA, ACCA and familiarity on IAS/IFRS Standard
• CISA degree is a strong plus
• Good knowledge of the regulatory environment
• Strong knowledge of risk management techniques, policy formulation and regulation
• Strong understanding of audit and investigation principles and practice
• Excellent problem analysis and solving skills
• Excellent oral and written communication skills
• Good report writing and presentation skills
• Ability to demonstrate commitment to ethical standards and high level of integrity
• Suitable candidate should be firm and consistent in approach, keeping corporate governance.