Performs all audits the management asks him/her to do.
Decides on the approach of his/her audits and the type of analysis and checks he/she needs to achieve a reasonable result of his/her audits.
Decides on the data he/she needs for his/her audits.
Writes the report about his/her audits and prepares suggestions for the senior management team based on his/her audit findings.
Suggests improvements in the regional companies.
Becomes active only on behalf and upon request of any member of the Management team.
Participates in all management Meetings.
Key Requirements
A university degree in accounting or any relevant field of study.
Audit, consulting, advisory, or related client service experience.
10+ years of relevant work experience in the FMCG or large-scale Retail sectors.
Sound knowledge and experience in auditing of operations, and information systems.
Understanding of audit policies and procedures investigation principles and practice
Strong technical acumen and/or experience in information security, software development, IT operations, or related experience.
Strong risk management and internal audit experience including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
Strong analytical skills and ability to synthesize, summarize and communicate important data.
Demonstrated ability to effectively drive collaboration.
Results-oriented – ability to motivate, influence, and direct diverse teams.
Track record of successful program management for large, cross-functional projects, including rolling out both process and technology-based improvements.
Exceptional organizational and project management skills.
Strong interpersonal, written, and oral skills.
Results-oriented leader – ability to motivate, manage, and drive consensus across diverse teams