Responsibilities

• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan

• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved

• Perform process reviews and identify control deficiencies, recommending and implementing process improvements

• Oversee implementation of recommendations agreed with internal auditors across all functions.

• Develop expert level understanding of all key processes within manufacturing, commercial and finance operations.

• Drafting SOPs for key operational and finance processes.

• Manage internal audits conducted by various group auditors within the group, being main point-of-contact and preparing respective functions and teams for the audits.

• Assist and support to Senior Finance Manager in preparation of materials for Audit Committee meetings and ad-hoc analysis reviews
• Manage annual insurance review,ensuring all major risks of the organization are adequately covered and insured
  

Requirements

• B.Com, CPA, Any Degree in Accounting and/or Finance or ACCA Part II (Skills Level) is preferred

• 2-3 years internal or external audit experience (candidates from Big 4 would be preferred)

• Strong organizational skills with the ability to manage multiple projects simultaneously

• A demonstrated knowledge of internal controls and strong analytical skills

• Detail oriented and ability to work and interpret figures and other financial information