Job Vacancy: Internal
Auditor
Purpose of the job
- Support CARM
(SOX) process
- Support
software to reflect ongoing CARM progress
- Support
business unit communications and training on CARM and other control
matters
- Continuously
seek opportunities to further strengthen our controls
- Help conduct
internal testing and assist deep dive audits into high risk areas
- Assist in
management of CAR reviews, external audits and follow up of action arising
- Assist in
dissemination of business unit communications and training on compliance
matters.
Duties
- Support the
CARM process
- Training and
education on controls and compliance matters
- Support the
embedding of the CC& E strategy
- Assist
internal testing, deep dives and GAR reviews
- Ensure
communication on all compliance matters
Qualifications
- University
/college degree education in Finance/business
- Training and
education on controls and compliance matters
- Audit
experience(internal/external ) or SOX experience is needed
- 3- 5 years’
experience of Line Management in leading a small team of specialized staff
- Thorough
knowledge of business processes and controls & compliance framework
- Ability to
identify risks and can apply them to broad areas
- Ability to
communicate in an effective way
- Good ability
on prioritization , urgency and problem solving
- Good project
management skills
How to Apply
In case you believe
your career objective match this exciting position, please forward your
application and detailed c.v stating your current position, remuneration,
contact details by 5pm on 24th July 2017 sheerlogictalentsourcing@gmail.com
Only shortlisted candidates
will be contacted.
