JOB SUMMARY

Supervise the portfolio of assigned financial, operational and system reviews and ensure corporate and management practices conform to best International Standards and results in economy and efficiency of operations.

ESSENTIAL FUNCTIONS

1. Undertakes audit planning of review engagements by examining audit scope prepared by Senior Auditor/s and allocation of resources and time plan.
2. Oversee audit staffs during audits and ensure audit work papers are based on sound audit theory and compliance with accepted methodology.
3. Application of International Accounting Standards for compliance with accounting policies followed and reporting on deviations and its impact.
4. Coordinate across the whole Organization to ensure appropriate identification of systems issues affecting financial reporting and performance of the group (e.g. receivable recoveries, liquidity, inventory management).
5. Ensure all risks after evaluation are appropriately reported to Senior Management and critical risks continuously monitored.
6. Evaluate management reports submitted to the Chief Operating Officers reflect adequately ratios analysis developed in the course of audit reviews.
7. Liaise with external auditors of the Business Units and ensure management reporting issues are also addressed in the Internal Audit tests.
8. Assess overall performance of selected Department operations achieve economy, efficiency by comparison with industry standards.
9. Report to management opportunities for cost savings improvement, and analyzing time for reporting adverse variance / corrective actions.
10. Develop and enhance audit performance by measuring added value after each engagement to business operation.

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