Internal Auditor Manager at Reeds Africa Consult

Anonymous Employer

Accounting, Auditing & Finance

3 weeks ago

Job Summary

At least 10 years of experience in internal auditing and/or financial analysis.

  • Minimum Qualification:Bachelor
  • Experience Level:Senior level
  • Experience Length:10 years

Job Description/Requirements

Key Responsibilities:

  • Design and implement an internal audit framework that is compliant with the company's goals and objectives.
  • Plan and execute internal audits, ensuring timely and accurate completion.
  • Analyze and review financial and operating information to identify potential areas of risk and non-compliance.
  • Develop audit plans and objectives, and evaluate the effectiveness of internal controls.
  • Review audit results and prepare audit reports.
  • Monitor audit results and recommend corrective actions.
  • Manage the audit team, coordinate resources, and provide guidance and coaching.
  • Ensure compliance with generally accepted auditing standards and related laws and regulations.
  • Track audit progress and follow up on audit recommendations.
  • Prepare and communicate audit reports to senior management.
  • Remain current on changes in the industry and regulatory environment.
  • Develop and maintain positive relationships with external auditors.


Qualifications and skills


Academics:

  • Bachelor's degree in accounting, finance, or a related field.
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPAK) preferred.


Experience:

  • At least 10 years of experience in internal auditing and/or financial analysis.
  • Knowledge of generally accepted accounting principles, auditing standards, and related laws and regulations.
  • Proficient in the use of Microsoft Office Suite and accounting software.

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