Position: Internal Auditor
Company Profile: Our client is a manufacturer in the steel industry.
Main Purpose of the Job:
Plans and executes various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with Company policies and accounting & other procedures and adherence to applicable laws and regulations.
Also performs audits of information systems and related processes & reviews related security policies and procedures
Main Responsibilities:
Plans and conducts audits for areas within the organization
Individual is responsible for detailed audit work and related documentation, including all work papers and audit reports for assigned areas.
Areas covered include portfolio management, interest rate risk management, asset liability management, capital allocation, securitization, and liquidity funding. Individual must be a thought leader in promoting and influencing sound risk management practices with business partners.
Review and Implement Internal Controls
Review of accounting and operational policies, systems and procedures internal Audits for all operations.
Perform specific audit procedures and prepare work-papers documenting the audit procedures performed.
Send alerts on system deviations, correction notifications & update database of checks made
Follow-up to determine adequacy of corrective actions.
Provide assistance to external auditors as requested.
Special studies and projects as may be assigned.
Key Competencies / Occupational Skills/ Personality Traits/ Profile
Thorough knowledge of operating activities of Manufacturing companies
Sound technical knowledge of Accounting software
Computer Literacy
Nosey”; good people management skills; aggressive, but diplomatic; good communication skills, verbal & written; and task & solution oriented
Required Qualifications/Experience
A bachelor's degree in accounting or related field
Should have a minimum of 5 years’ experience in Internal Auditing preferably in a manufacturing company
Demonstrate abilities and experience in Report writing and analytical thinking;
To apply for this position send your CV to mycv@myjobseye.com quoting the position in the subject line and preferred location.
Kindly also mention your current/ last salary and benefits.
Only shortlisted candidates will be contacted
Company Profile: Our client is a manufacturer in the steel industry.
Main Purpose of the Job:
Plans and executes various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with Company policies and accounting & other procedures and adherence to applicable laws and regulations.
Also performs audits of information systems and related processes & reviews related security policies and procedures
Main Responsibilities:
Plans and conducts audits for areas within the organization
Individual is responsible for detailed audit work and related documentation, including all work papers and audit reports for assigned areas.
Areas covered include portfolio management, interest rate risk management, asset liability management, capital allocation, securitization, and liquidity funding. Individual must be a thought leader in promoting and influencing sound risk management practices with business partners.
Review and Implement Internal Controls
Review of accounting and operational policies, systems and procedures internal Audits for all operations.
Perform specific audit procedures and prepare work-papers documenting the audit procedures performed.
Send alerts on system deviations, correction notifications & update database of checks made
Follow-up to determine adequacy of corrective actions.
Provide assistance to external auditors as requested.
Special studies and projects as may be assigned.
Key Competencies / Occupational Skills/ Personality Traits/ Profile
Thorough knowledge of operating activities of Manufacturing companies
Sound technical knowledge of Accounting software
Computer Literacy
Nosey”; good people management skills; aggressive, but diplomatic; good communication skills, verbal & written; and task & solution oriented
Required Qualifications/Experience
A bachelor's degree in accounting or related field
Should have a minimum of 5 years’ experience in Internal Auditing preferably in a manufacturing company
Demonstrate abilities and experience in Report writing and analytical thinking;
To apply for this position send your CV to mycv@myjobseye.com quoting the position in the subject line and preferred location.
Kindly also mention your current/ last salary and benefits.
Only shortlisted candidates will be contacted