Role : Manager, Internal Audit
Location : Libreville, Gabon
Overview of Position/Detailed job description :
The role is for Internal Auditor covering entire infra vertical based out of Gabon. The role focuses on strengthening of internal control environment, Probing current/potential areas of value leakages and potential value losses.
Key responsibilities include :
- Responsible for planning, executing and completing audit fieldwork according to established schedule in consultation with Corporate Audit team in Singapore.
- Reviewing the systems established to ensure compliance with those policies, plans, procedures, statutory requirements and regulations which could have a significant impact on operations;
- Conduct Independent periodic Internal Audits of the Country Operations and systems including review of Financial, Accounting, statutory compliance areas etc.
- Drafting and circulating the Internal Audit Report and Follow up on compliance.
- Engaging in special IA projects cutting across various geographies/regions or investigation related assignments.
- Sharing Best practices and Recommending internal control improvements
- Engaging with the Key stake holders to improve control environment
Desired Profile :
- 2-6 years of experience post Chartered Accountancy (CA) or equivalent
- Prior experience towards setting up audit processes and controls is preferred
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