Manager Audit at Walk In Solutions

Job description

Reporting to : AVP Corporate Audit

Role Summary:

• Experience : Minimum 4 years post qualification relevant work experience in Internal Audit, Manufacturing Audit or internal control function from FMCG, Pharmaceticals ,Manufacturing sector .
• Exposure in Internal audit, internal controls, compliance and risk management.
• Audit techniques (work programs, tests, sampling. documentation and reports)
• IT proficiency in MS Office (Word, PowerPoint, advanced Excel), Outlook and preferable to have experience with MS Dynamix, SAP and SYSPRO Software.

Principal Accountabilities :

• Internal Audit :
  • Develop riskbased annual audit plans detailing the scope, nature and timing of audit activities.
  • Design internal audit procedures and work programs.
  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. Review the Mitigation Plans on quarterly basis.
  • Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
  • Discuss audit findings and recommendations with line managers and report significant issues to senior management.
  • Prepare audit reports in line with the approved audit plan.
  • Monitor the timely implementation of the management actions recommended in the audit reports.
  • Provide Senior Management / International Auditing Head an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
• Continuous improvement :
  • Assist the development of an internal control culture, including training to staff.
  • Monitor the trends and developments in the internal audit area.
  • Conduct ad-hoc investigations and reviews as requested by senior management or as required by functional heads
  • Liaise with the external auditor on internal control issues in concurrence with AVPCAA.
• Other account-abilities :
  • Frequent interaction with all personnel within the organization, senior management.

Qualification:

Educational Qualification required : CPA / ACCA or any relevant qualification with minimum 4 to 10 years post qualification expereince .