Executive – Corporate Audit & Assurance
Assisting Implementation of ICF, performing process write up, walk throughs, testing, advising operation on remediation, etc.
Undertaking assigned process studies, identifying process improvement suggestions. Validate SOPs.
Survey operations, functions or activities, gather information on key business risks and evaluate the adequacy of the controls designed to manage those risks
Examine internal controls to detect deficiencies
Prepare concise & effective written reports, identify deficiencies and make recommendations for corrective action.
Discuss control improvements, risks and suggestions with superiors and senior management.
Interface with the business for rigorous follow up for implementation of the recommendation and providing support for the same.
- Graduate BCom
- Min 3 years Internal Audit in a manufacturing /FMCG
- Team Player
- Able to solve complex and ambiguous issues
- Able to work under pressure
- Familiarity with IT tools and spreadsheets, exposure in Oracle, MS Dynamics, AX based ERP
Qualified candidates to send their cvs to email@example.com and cc firstname.lastname@example.org before 30th April 2016