Internal Audit Manager at JKLC Professional Services

Job Description

• Report directly to the MD / CEO and Board of Directors
• Report on group spending on a month-to-month basis to identify spending trends and help identify areas for further cost reductions and focus
• Undertake internal audits to ensure the company meets its financial, operational and compliance objectives
• Support the development of an assurance planning reporting process
• Objectively assess existing/ current IT system and business processes across the company and perform a SWOT analysis
• Assess the company's risks and the efficacy of its risk management efforts. Regularly map existing and emerging risks
• Report on control deficiencies and make recommendations for process refinement and improvement
• Promote ethics and help identify improper conduct
• Regularly review company policies and procedures, ensuring they are up to date with all legislation and best practices
• Regular monitoring of post-audit actions and their results
• Promote ethics and help identify improper conduct
• Supervise and train subordinate Internal Audit staff, as may be required.

Core Requirements

• Education: HND / B.Sc in Accounting or Business Management.
• Professional Qualification: ACA or ACCA preferred. Possession of MBA will be an added advantage.
• Work Experience: Must have at least 6 - 10 years of accounting / auditing experience, preferably in telecoms / IT environment.
• Excellent oral/written communication, analytical and presentation skills.
• Experience in interacting with all levels and departments within a company, including regional headquarters and field offices of an organization
• Outstanding organizational, prioritization, and multitasking skills
• Willingness to travel within and outside office location as may be required.