Internal Audit Manager
3 weeks ago
Key Responsibilities:
As the Internal Audit Manager at RC Project Consultancy (RCPC), you will be responsible for conducting operational, financial, systems, and compliance audits at our Regional Offices and projects/sites.
Audit Objectives:
Your primary objective will be to evaluate the effectiveness of our internal controls, identify areas for improvement, and provide recommendations for enhanced processes and procedures.
Key Skills:
To succeed in this role, you will need to possess excellent analytical and problem-solving skills, with the ability to work independently and as part of a team. Proficiency in SAP systems and strong Excel skills are also essential.
Preferred Qualifications:
We are looking for a qualified Chartered Accountant (CA) with a minimum of 5 years of post-qualification experience in Internal Audit, preferably in a Big 4 firm or a construction industry background. Additional qualifications, such as ICWA (Cost Accountant), will be an added advantage.
Job Requirements:
The successful candidate will be required to travel frequently (1-2 weeks per month) and possess a good command of the English language.
Reporting and Follow-up:
You will be responsible for drafting and finalizing audit reports, as well as conducting follow-up audits to ensure the implementation of recommendations.
Systems Audit:
You will conduct systems audits of MM into FICO and Projects into FICO.
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