
Audit Head
3 days ago
The person hired for the position of Audit Head will lead and perform audits of moderate to high risk. The employee will be working in a team environment and will serve as a primary point of contact to management for the audits they are leading and will play an integral role in implementing the Internal Audit vision and strategies.
Responsibilities
· To lead and/ or work with the audit team in a fast learning environment to conduct financial, operational, and/ or compliance audits
· Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures
· Identify and clearly define audit issues and root causes, provide sound and practical improved internal controls and business processes
· Prepare audit report/ audit findings and present it to the business management team
· Ensure that management action plans are developed, sustainable and implemented on time
· Prepare work papers and adequately document audit work performed to support conclusions reached
Requirements
· Bachelor's degree or higher from an accredited university
· Minimum of 5 years of experience working in audit, preferably in retail set-up
· A highly motivated individual with demonstrated leadership attributes and problem-solving skill will be considered a key contributor to this dynamic audit team
· Possess the drive to gain good knowledge and understanding of the company's policies and procedures and systems
· Confident and comfortable dealing with senior management
· Strong verbal and written communication skills including communication to senior management
· Experience in SAP B1 will be an added advantage
· High level of command in MS Office applications specifically MS Excel
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