
Senior Internal Audit
3 days ago
Job description:
- Assist in the formation of the Annual audit plan and ensuring its monthly & quarterly execution.
- Functional/departmental/Financial audits of the company for GAP identification and improvements.
- Sharing ideas for better controls for an increase in efficiency and decrease in cost.
- Pre-disbursement audit of financial transactions i.e. verification of sales rates, invoice auditing, daily cash closing, and all kinds of payments cash & bank payments.
- Plan and perform monthly stock count activity.
- Ensure the audit report mechanism follows timelines.
- Evaluate policies and procedures that are in place, recommend changes, and document finalized procedures, together with maintenance of same in case of changes.
Plan, prioritize, and manage audit projects so that audit activities are conducted efficiently and with minimal disruptions to day-to-day business operations.
Education Required: ACCA (Finalist)
- Experience Required: 3-4 year industry specific experience
mailto:
Job Type: Full-time
Work Location: In person
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