CLOSED FOR APPLICATIONS
Audit / Internal Control Manager
Closing: Apr 8, 2024
This position has expiredPublished: Mar 11, 2024 (2 months ago)
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Job Summary
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Qualifications
- B.Sc. in the Social and or Management Sciences with a membership of relevant professional bodies(ICAN, ACA, ACCA.)
- Minimum of 5 years of relevant Audit Management experience, strong technical experience in financial accounting, good interpersonal, leadership and communication skills. Must be analytic, result-oriented and computer literate.
Responsibilities
Qualifications
- B.Sc. in the Social and or Management Sciences with a membership of relevant professional bodies(ICAN, ACA, ACCA.)
- Minimum of 5 years of relevant Audit Management experience, strong technical experience in financial accounting, good interpersonal, leadership and communication skills. Must be analytic, result-oriented and computer literate.
- Monitors internal control activities within the Operations Division, namely, logistics, Maintenance, Workshop, Warehouse, Information Technology, etc.;
- Manages and controls obtainment and use of imprest and spending by the aforementioned Division;
- Fosters productivity, synergy and efficiency within the Operations Division by ensuring easy flow of information and resources;
- Ensures accurate record-keeping within the Division.
- Ensures implementation of management procedures within the Operations Division;
- Manages issuance and reconciliation of seals to Logistics Department for loading;
- Enforces Divisional guidelines for expenditure and parts purchases for Operations Division including the provision of the Departmental price guide.
- Coordinates the retirements of all source documents within the Operations Division including waybills, trip allowance book, vouchers, etc.;
- Ensures enforcement of policies and report violations within the Operations Division;
- Confirms that any lapses or omissions in policy violations such as driver’s violations are promptly reported;
- Conducts process audits within the Operations Division to ensure productivity and efficiency as well as reduction in downtime and redundancy;
- Performs other duties as may be assigned by the Director of Finance or other Directors from time to time.
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