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  • Posted: Jan 26, 2021
    Deadline: Jan 30, 2021
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    Head of Internal Control

    Job Description Summary

    • Responsible for implementing, directing and overseeing the auditing and compliance programs.
    • Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
    • Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
    • Assesses the adequacy and extent of programs designed to safeguard organization assets.
    • Compiles and issues reports detailing conclusions and providing recommendations for improvements.
    • Directs and appraises the activities of audit and compliance personnel.
    • Recommends employee training and modifications to procedures as needed.
    • Serves as liaison for all external audit and regulatory agencies.

    The complete job description covers the following topics:

    • Essential duties and responsibilities
    • Supervisory Responsibilities
    • Performance standards

    Requirements

    • Candidates should possess a Bachelor's degree with 10 - 15 years work experience.

    Skills:

    • Language skills
    • Mathematical skills
    • Reasoning ability
    • Other skills and abilities
    • Physical demands

    Method of Application

    Interested and qualified candidates should send their CV to: hr@ama-zumagroup.com using the "Job Title" as the subject of the email.

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