Job Description
Job SummaryTo provide leadership to the analysts in the validation of financial statementsTo ensure improvement in the efficiency and effectiveness of internal operations of the organisationJob ResponsibilitiesManage the development and monitor execution of the Financial & Operational Audit PlanEnsure team members possess required skills to conduct financial auditsEnsure that audit procedures are strictly adhered to, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documentation of processes and proceduresEvaluate financial records and establish risk based audit programsReview and validate the financial & operational audit report prepared by the teamMake recommendations to enhance the internal control system
Responsibilities + Skills
Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage.
Education
Big 4, Global Corporate or International work experience is a distinct advantage.Demonstrate experience in implementing Internal Control over Financial Reporting (ICOFR) is mandatory.
Experience
