Job Description
Job Description
Responsible for the review of the organization's business processes. Evaluate the efficacy of risk management procedures that are currently in place. Ensuring that the organization is complying with relevant laws and statutes.
Duties and Responsibilities
- Manage stakeholder relationships with regulatory and government agencies, shareholders, registrars, local and international organizations etc, and fulfil all of the company’s reporting and continuing obligations to these bodies/agencies.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
- Prepare and present reports that reflect audit results and document process.
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and the audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow-up audits to monitor management’s interventions
Educational Qualifications and Requirements
- Bachelor's Degree in Accounting/finance.
- 10 years of cognate work experience in relevant functional areas such as Finance, Audit, and corporate governance, etc.
- Knowledge and Skills:
- Knowledge of Corporate Transactions
- Good communication and interpersonal relationship skills
- Keen attention to details
- Construction business and operations
- Finance and Investment Management
- Knowledge of internal control regulations