Internal Audit Servive Head

Duties and Responsibilities

We are seeking an experienced Internal Audit Service Head to join our team. The ideal candidate must have more than eight year’s relevant experiences in the same position. He/she is responsible for the entire audit of business activities in the company: import/export activities, real estate development, textile manufacturing sectors, etc. The incumbent is expected to accomplish the following major activities:

• Ensure the existence and effectiveness of internal control

• Ensure the realization and implementation of financial rules, regulations, procedures, and policies

• Manage cash flow and review aging analysis for appropriate action on overdue balance, and follow up and approve bank reconciliation

• Investigate and travel shooter to resolve problems swiftly and optimize functionality

• Prepare annual financial reports in compliance with acceptable standards (GAAP, IFRS)

• Coordinate and facilitate audit and ensure timely responses to audit comments

• Ensure the internal and external financial and administrative requirements are met in accordance with the expected standards

• Discharge third party obligation and ensuring compliance with the local tax laws

• Ensure proper recording and documentation of transactions: oversea the payment of staff salary and benefits

• Ascertain the existence of updated fixed asset register and assure the physical existence of fixed assets

• Travel to client sites to discuss and perform risk based financial audits, referencing detailed financial audit checklists

• Built relationships with clients to gain an understanding of their business and identified potential risks to produce informed planning for specific audits

• Review audit data using appropriate software to generate reports to key decision makers, identifying opportunities for greater efficiency and streamlining

• Provide information and metrics to draft readable audit findings conveying key messages to stakeholders

• Investigate the design and effectiveness of financial controls and practices

• Reconcile business expenditure and currency  management across bank accounts

• Communicate management accounts and analysis of financial results 

• Collaborates with key staffs of the Company to ensure the smooth functioning of the audit service and resource optimization

• Ensure timely submission of standardized monthly, quarterly and annual financial and performance atrium reports to senior management

• Perform other additional activities assigned by immediate supervisor

Qualifications: Education and experience

BA/MA Degree in Accounting, Auditing, Accounting and Finance or related fields with more than 8 year’s relevant experiences in manufacturing, export/import, and real estate & construction sector businesses.

How To Apply

Interested Applicants can send their CV via e-mail: mulu30.y2k@gmail.com

Salary: Negotiable