
Financial Process Compliance Specialist
2 days ago
The Internal Auditor will play a vital role in ensuring the integrity and reliability of our financial processes.
This individual will develop and implement effective audit plans that meet the highest standards, identifying areas for improvement and ensuring compliance with Standard Operating Procedures (SOPs) and other relevant regulations.
They will review and amend internal Audit procedures, processes, and SOPs to reflect prevailing operating standards and best practices.
Key Responsibilities- Develop internal Audit plans in line with SOPs and international audit standards to identify areas for improvement and ensure compliance.
- Review and amend internal Audit procedures, processes, and SOPs to reflect prevailing operating standards and best practices.
- Perform special investigative, spot, and individual audits according to SOPs and international audit standards to uncover any irregularities or discrepancies.
- Develop and execute monthly stock plans in line with standard Operating Procedures to ensure accurate inventory management.
- Conduct verification of company assets, stock, and make recommendations on safeguarding and protection to prevent loss or theft.
- Review and report transactions and costing studies as directed by the Lead - Internal Auditor to provide valuable insights and recommendations.
- Conduct scheduled and special audits and make recommendations for improvement to enhance overall efficiency and effectiveness.
- Review and update audit risk plans in relation to audit plans to ensure alignment with business objectives.
- Discuss and disseminate audit findings and recommendations with the Lead - Internal Auditor to facilitate informed decision-making.
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