Are you ready to achieve professional excellence in an environment that encourages creativity and innovation?
we are looking for creative individuals who have a strong desire to improve performance and contribute to our ongoing successes.
If you are passionate about bringing new ideas and making a positive impact on your career, we offer you endless opportunities for growth and learning. In our team, you will find a work environment that fosters collaboration among colleagues and helps you continuously acquire new skills. We believe that success starts with the individual, which is why we are committed to providing full support to help you achieve your ambitions and develop your career path.
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Internal Audit Specialist
About the job
JOB PROFILE/MISSION
Perform the Internal Audit and risk assessment assignments within the company.
BRIEF JOB RESPONSIBILITIES/DUTIES
- Conduct audits on financial records and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions (be compliant with IFRS).
- Conduct audits for other admin & support functions including Supply chain, Commercial, Finance, HR and admin.
- Examine and evaluates financial and information systems, recommending controls, to ensure system reliability and data integrity.
- Represent Internal Audit in a management committee, upon instructions of the Internal Audit director.
- Participate to conduct risk assessment as required by his superior.
- In coordination with his superior, inspect account receivables, payables, fixed assets, payroll and cash in bank & hand and reconcile with the general ledger to confirm records are accurate.
- Collect and analyze data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and company policies.
- Oversee business processes to make sure of compliance with established internal control procedures by examining records, reports, operating practices, and documentation. (e.g. purchase to payable, sale to receivable processes)
- Perform follow-up reviews on the reported observations and recommendations.
- Prepare special audit and analytical reports by collecting, analyzing, and summarizing operating information and trends.
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