Internal Audit Manager at Corporate Staffing

Gross Salary: Very Competitive

Our client is a leading engineering and contracting company specialized in designing and executing electrical works, with the main focus being in the corporate market.

They seek to hire a Certified Internal auditor who is analytical and able to evaluate data to help the organization make informed decisions.

Responsibilities

• Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation.
• Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
• Verifies assets and liabilities by comparing and analysing items and collateral to documentation.
• Completes audit work papers and memoranda by documenting audit tests and findings.
• Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
• Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
• Supports external auditors by coordinating information requirements.
• Provides financial control information by collecting, analysing, and summarizing data and trends.
• Protects an organization’s reputation by keeping information confidential.
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.

Qualifications

• Masters / Bachelors’ degree in Accounting, Finance or Business Administration
• Minimum 8 years experience of field experience in Internal Audit
• Must be CPAK & CIA/ CISA
• Proven working experience as Internal Auditor
• Experience in the construction industry is an added advantage
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement