Our client needs a senior expert to plan and conduct internal audits according to the audit plan and examine business processes to ensure governance and internal controls are well-designed and operational.
Perform the whole audit cycle, including risk management and control management over operations’ efficacy, financial reliability, and compliance with all directions and regulations.
Support risk management and conduct the best internal control review.
Assess material risk, prioritise risk, recommend risk mitigation plans, and agree with management on the plan.
Create risk-based Internal Audit Plan and business SOPs.
Continuously monitor financial and other regular activities and help maintain correct paperwork for compliance reviews.
Coordinates external and regulatory compliance reviews.
Maintain relationships with internal business stakeholders to understand the business.
Review business processes to assess internal control design and performance throughout business cycles.
Business process reviews evaluate operations’ efficiency and effectiveness.
Financial statement correctness should be reviewed.
Help management design and document control strengthening.
Present internal audit reports to seniors using audit outcomes.
Internal Audit closing meeting presentation to make presentations as needed.
Help department personnel with performance and development control inputs in line with the Organization’s goals, objectives, and policies through constant evaluation.
Minimum B.Sc. Accounting
Must have ICAN, ACA, or similar certification
Auditors must have 8 years of experience, ideally in transport or logistics.
Excel, PowerPoint, and data analytics-savvy.