Internal Auditor (Manufacturing) (Delta) at DCSL Corporate Services Limited

Job Requirements

• Bachelor’s degree in Accounting or Finance.
• Minimum of seven (7) years of experience as an Internal Auditor.
• Relevant professional qualifications from recognised professional bodies such as ICAN, ACCA/ACA.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Proficiency in accounting software and spreadsheets.

Job Description

• Determine internal audit scope and develop annual plans.
• 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.
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc
• Prepare and present reports that reflect audit’s results and document process.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Document process and prepare audit findings memorandum.