Our client seeks to hire for the Position of an Assistant Audit Manager.
Requirements:
- B.sc. degree in a related field from a reputable University
- Must be a Chartered accountant (ACCA or ACA)
- At least 5years experience as an Internal Auditor
- Experience in the manufacturing or FMCG sector is Mandatory
- Proficient in Microsoft Office and ERP Systems
- Effective communication skills, including the ability to articulate audit findings, recommendations, and risk implications to diverse audiences.
- Assisting in developing risk-based audit plans aligned with organizational goals and regulatory requirements.
- Monitoring and testing corrective actions from previous audits.
- Contributing to the identification of key audit areas and the development of audit procedures and objectives.
- Coordinating the audit team members to ensure efficient allocation of resources and timely execution of audit plans.
- Conducting audits of financial statements, internal controls, and operational processes to assess compliance with policies, procedures, and regulations.
- Performing detailed testing and analysis of financial data and transactions to identify anomalies, errors, or irregularities.
- Documenting audit findings, including observations, recommendations, and corrective actions, in clear and concise audit reports.
- Executing internal audits, compliance reviews, and risk management activities as outlined in the annual audit plan.
- Communicating audit results and recommendations to management and relevant stakeholders professionally and constructively.
- Collaborating with business units and functional teams to understand their operations, challenges, and control environment.
- Providing guidance and support to internal stakeholders on compliance matters, risk mitigation strategies, and best practices.