Internal Control Manager at Mosra Enerji Limited

Duties and Responsibilities

• Obtain, analyze and evaluate accounting documentation, previous reports, data etc.
• Prepare and present reports that reflect audit’s results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Flag All anomalies immediately to the CEO
• Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
• Conduct and direct audits and on-going reviews of organization controls, operating procedures, and compliance with policies and regulations.
• Assess the adequacy and extent of programs designed to safeguard organization assets.
• Compile and issue reports detailing conclusions and providing recommendations for improvements.
• Direct and appraise the activities of audit and compliance personnel.
• Serve as liaison for all external audit and regulatory agencies.
• Engage to continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards.

Requirements

• A good University Degree or its equivalent in Accounting plus a recognized professional accounting qualification (i.e., ACA, ACCA or Equivalent).
• At least 7 years post-qualification of proven work experience as Senior Auditor or Internal Auditor in a big Accounting firm or a stable organization
• Must possess a sound independent judgment.
• Must have proven knowledge Auditing Standards and procedures, laws, rules and regulations.
• Must possess advance Computer skills on MS Office, Accounting Software and Databases
• Must be able to communicate both orally and verbally in English
• Self-Motivated and Resulted Oriented.
• Attention to detail and high aptitude.
• Strong analytical and problem-solving skills.
• Highly ethical and possess the ability to handle confidential information.