
Financial Compliance Specialist
3 days ago
Job Role
We are seeking a seasoned Internal Auditor.
- To develop internal Audit plans in line with standard operating procedures and other relevant regulations.
- To review internal Audit procedures, process & SOPs amending them to the prevailing operating standards.
- To perform special investigative, spot & individual audits according to the SOPS & International Audit Standards.
- To develop and execute monthly stock plans in line with standard Operating Procedures.
- To conduct verification of company assets, stock and make recommendations on safeguarding and protection.
The ideal candidate will have a degree in B.Com/M.Com with 5-10 years experience in Internal Audit in manufacturing industries. Africa experience is mandatory.
Responsibilities:
- Develop internal audit plans in line with SOPs & other relevant regulations.
- Review internal audit procedures, process & SOPs amending them to the prevailing operating standards.
- Perform special investigative, spot & individual audits according to the SOPS & International Audit Standards.
- Develop and execute monthly stock plans in line with standard Operating Procedures.
- Conduct verification of company assets, stock and make recommendations on safeguarding and protection.
- Review and report transactions and costing studies as directed by the Lead - Internal Auditor.
- Conduct scheduled and special audits and make recommendations for improvement.
- Review and update audit risk plans in relation to audit plans.
- Discuss and disseminate audit findings and recommendations with the Lead - Internal Auditor.
- Perform any other duties assigned to you from time to time.
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