Internal Audit Practitioner

Job Type : Full Time

Number of Applicants

:

000+

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Job Description - Internal Audit Practitioner

Job Description:

Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies.
Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
Giving independent and objective assessments of the company’s operations, financial statements and internal controls.
Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
Collaborating with cross-functional teams to develop and implement risk management strategies.
Knowledge Base & Risk Assessments
Maintains a knowledge base of Company operations, subject matter, risk management, internal audit techniques, emerging risks, business trends, etc
Audit Program Interprets the prescribed program for the company situation and designs the necessary testing. Testing of Controls
Performs the testing of controls, draws conclusions and makes recommendations for efficiency improvements or covering of risks. Internal Liaison
Conveys audit recommendations convincingly and follows up on implementation in a constructive and cooperative manner, Group Audit Liaison
Maintains a supportive relationship with the Group internal audit staff in all geographic locations

Job Requirements:

BCom / BCompt / CIMA.
Big 4 experience.
Minimum 3 years of internal auditing experience within a manufacturing environment.
Knowledge of accounting practices, accounting applications, auditing techniques, substantive testing and tests of control.
Understanding of the business environment, internal and external factors that may impact the business.
Knowledge of operations and processes in a manufacturing environment.

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