Skills
Internal Audit SOX Auditing Enterprise Risk ManagementJob Specifications:
Must have 5 years’ experience in internal audit function of a retail industry or 5 years’ experience with one of the leading audit firms.
Must have degree in accounting or commerce
Should have good communication skills in English.
Job Description:
Attending meetings with auditees to develop an understanding of business processes.
Travelling to different sites to meet relevant staff and obtain documents and information;
Performing risk assessments on key business activities and using this information to guide what to cover in audits.
Anticipating emerging issues through research and interviews and deciding how best to deal with them.
Providing support and guidance to management on how to handle new opportunities.
Preparing reports to highlight issues and problems and distributing the reports to the relevant people.
Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing.
Managing a variety of stakeholders and their expectations through regular communications.