Internal Control Supervisor at Willers Solutions

Responsibilities

• 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
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts, etc.
• Review and approve transactions in line with laid down policies.
• 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
• Provide oversight to ensure that all postings are correct and source documents are attached and that the GL makes sense.
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Requirements

• B.Sc Degree in Accounting or Finance
• An ACA qualification will be an advantage
• 4-5 years experience in internal control and audit in manufacturing
• Must have experience with tools and software to be used for compliance – Odoo.com.
• Proven working experience as Internal Auditor
• Prior work experience in using an ERP system (Odoo etc.) and Office 365
• Ability to manipulate large amounts of data and to compile detailed report s
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• Strong knowledge of implementing policies and SOP
• Advanced computer skills on MS Office, accounting software and databases
• Analytical skills to study problems and records and identify solutions.