
Deputy Operations Director
10 hours ago
Key Responsibilities:
- Collaborate with senior management to develop a strategic audit plan, focusing on financial processes for review and approval by the Audit Committee.
- Assist in preparing pre-audit planning presentations for senior management to discuss potential audit risks, scope, timelines, and logistical arrangements.
- Support the identification of risks and controls for each audit engagement.
- Document risks and design controls during the fieldwork stage.
- Execute audit procedures in accordance with defined methodology and agreed timelines.
- Conduct audit fieldwork as per the annual audit plan.
- Manage audit resources to execute integrated audits and review key business flows.
- Perform audit procedures, documenting controls and testing their operating effectiveness against each risk in processes.
- Ensure audit documentation meets relevant quality standards.
- Identify irregularities or weaknesses in internal controls or performance.
- Prepare draft audit reports for review by senior management.
- Provide technical assistance with investigations, special audits, and subject-matter expertise when needed.
Requirements:
- MBA / ACCA with 2 years relevant experience or CA-Inter with 7 years relevant experience.
Benefits:
- Opportunity to work with a dynamic team.
Others:
- Professional growth opportunities.
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