Upgrade to Pro Member
Team Leader at United HR Solutions Pvt Ltd
Views:666 Applications:69 Rec. Actions:Recruiter Actions:35
Head - Internal Audit - CA (15-20 yrs)
Head - Internal Audit at Uganda (East Africa)
Chartered Accountant with 15 to 20 yrs experience in manufacturing industry
Head-Internal Audit Responsibilities:
- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Overall supervision of planned annual audits.
- Audit of All stocks, inventory, Procurement process, cash payment and cheque payment process
- Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Chartered Accountant with experience of 15-20 years in core Internal Audit and ability to lead the team and set procedures.
- Communication Skill : Good English Fluency + Good Analytical skills, SAP working knowledge is must
- Experience in Group companies is preferred.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
