Join a professional Regional Audit team dedicated to conducting financial, operational, and risk management assessments for a prominent Global Organization.
Responsibilities:
• Execute financial and operational audits based on an approved annual audit plan, utilizing a risk-based approach.
• Apply data analytics techniques in designated projects.
• Ensure timely completion of assigned projects within the allocated budget.
• Assess the efficiency of financial and operational processes, internal controls, and adherence to corporate governance standards within the organization.
• Identify deficiencies in control activities and propose valuable recommendations for process enhancements.
• Share audit findings with local management through closing meetings at the conclusion of fieldwork reviews.
• Compile audit reports outlining issues, risks, and recommendations.
• Document workpapers accurately in line with Group Internal Audit documentation standards.
• Undertake ad hoc tasks, special projects, and reviews as assigned periodically.
• Propose enhancements related to departmental matters, including systems, processes, or documentation.
Requirements:
• Possess a recognized degree in Accountancy,ACCA or CA
• Minumum 3 to 6 years of audit experience, preferably with a Big 4 Accounting Firm or Commercial Internal Audit .
• Operational experience in the manufacturing industry is advantageous.
• Demonstrate proficiency in auditing tools and techniques, including risk-based audit planning, analytical review, computer-assisted audit techniques, and data analytics.
Please contact Brendan Low or email your cv directly in word format to brendan@theedgepartnership.com
Please note that due to the high number of applications only shortlisted candidates will be contacted.
We regret to inform you that your application for this position was unsuccessful if you do not hear from us in the next 5 business days.
EA License: 16S8131
Recruiter License: R1104469
