Team Leader at United HR Solutions Pvt Ltd
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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.
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