Senior Audit Manager / Head of Internal Audit at Sweet Sensation

JOB BRIEF:

• He/she will be responsible for overseeing internal operating controls, processes and practices.
• He/she will schedule and plan audits; track the cash flow and accounts of the organization to ensure that they are being recorded and processed correctly, that assets are protected through appropriate control measures and that financial records meet legal standards, assess risk and develop audit direction.

RESPONSIBILITIES:

• Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors by reviewing their works and providing guidance, managing project to quality outcomes, while meeting established time budgets.
• Prepare an audit plan for every operation and develop a schedule to conduct audits every year for the organization.
• Conduct audits working directly with all internal management levels as well as external clients and recording the existing control environment over business risk.
• Analyze integrity and reliability of financial information and means used for identifying, measuring, classifying and reporting information. And also review and record activities and plans defined by management to resolve issues identified by audit findings.
• Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.

REQUIREMENTS:

• Meticulous attention to detail with a strong aptitude for Mathematics.
• Excellent problem-solving skills with ability to work to deadlines, under pressure.
• A keen interest in the financial system.
• Must be able to work well with a variety of personalities and balance multiple work priorities
• A degree in Business Administration, Accounting, Finance, Information Technology, or a related field with a strong IT skill.

AGE: 35 – 50 years

Other packages:

• Duty lunch
• Adequate medical service (HMO) and/or retainership
• Recharge card and Fuel allowances