More than 100,000 people have found their dream job through Fuzu.

CLOSED FOR APPLICATIONS

Assistant Internal Audit Manager

Closing: Nov 17, 2022

This position has expired

Published: Nov 14, 2022 (18 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Sign up to view job details.

Qualification

  • Bachelor’s degree in finance or its equivalent.
  • Must be a CPA (k).
  • Having CISA or CIA qualification will be an added advantage.
  • Experience in using data analytic tools I.e. TeamMate
  • Must have practical experience in IT, Tax and Financial audits.
  • Minimum 5 years’ experience of working in a busy Internal audit environment/ Accounting/ Audit Firm.
  • Must have served at least 2 years in a supervisory role managing at least 2 staff.


Responsibilities

Qualification

  • Bachelor’s degree in finance or its equivalent.
  • Must be a CPA (k).
  • Having CISA or CIA qualification will be an added advantage.
  • Experience in using data analytic tools I.e. TeamMate
  • Must have practical experience in IT, Tax and Financial audits.
  • Minimum 5 years’ experience of working in a busy Internal audit environment/ Accounting/ Audit Firm.
  • Must have served at least 2 years in a supervisory role managing at least 2 staff.


  • Assist the Internal audit manager in the development and/or execution of the annual audit plan, strategy, budget, staff training requirements, and innovation initiatives to improve the company/department processes.
  • Conduct IT audits, review of systems, applications, and IT processes.
  • Responsible for the implementation of the company risk management framework.
  • Preforming financial, tax and other operational/ process audits of the company.
  • Preparation of monthly/quarterly reports of high risks audit findings.  
  • Review of work performed by Internal audit assistants E.g., Reports, Working Papers etc.
  • Continuously following up with respective heads of department on the implementation of audit recommendations.
  • Conducting various trainings on compliance, risk management, fraud, internal controls across the company.
  • Ensuring all departments/processes have updated and documented policies/SOPs.
  • Conduct investigations or special assignments on non-routine issues as directed by internal audit manager.


Applications submitted via Fuzu have 32% higher chance of getting shortlisted.

Don’t miss your chance to work at Hotpoint Appliances Limited. Enter your email to start your application now