Manager - Internal Audit - CA

JOB PURPOSE: To perform internal audits to assess effectiveness of controls, accuracy of financial records, and efficiency of operations

Description:

- Apply Internal Audit and control policies, procedures and work instructions;

- Follow the annual plan to carryout efficient audit and investigation scheme, which covers all risk areas and functions;

- Ensure accountability of all the financial records, and their compliance with the approved accounting standards;

- Ensure Finance & Accounting adherence to policies, procedures, work instructions and authorization levels;

- Audit the records of Branches and Departments, and any other offices as directed to ensure proper recording of transactions and compliance with the applicable laws and regulations;

- Ensure that Departments perform their activities in accordance with the approved policies and procedures;

- Review internal controls and ensure their efficiency in protecting the assets of organization

- Review business processes of and ensure they are efficient and effective;

- Review the accounting system to determine their efficiency and completeness

- Analyse the data obtained as evidence for deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with the applicable laws, government regulations, and management policies or procedures and suggest remedial measures;

- Prepare and submit reports on discrepancies and variances and recommend the relevant solutions to the management;

- Conduct special audits to detect fraud and to develop controls for fraud prevention detection;

- Define the risk metric for all key processes at the line and HO, covering revenue and support activities

- Preparing reports on risk for board and stakeholders.

Qualification:

4 - 5 years of relevant experience post CA, with good knowledge in Auditing

Good computer usage. MS Office Application