Lead Internal Auditor , Finance

Začátek pracovního poměru
Typ smlouvy
Smlouva na dobu neurčitou
Pracovní doba

Hlavní činnosti a odpovědnosti

  • Identify and assess areas of significant business risk
  • Implement best audit and business practices in line with applicable internal audit statements
  • Process study ,Implementation and fix deviations
  • Study group policies and implement in effective manner
  • Implement control self-assessment (CSA) within organization
  • Manage resources and audit assignments
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice
  • Compile and implement the annual Internal Audit plan
  • Conduct Ad Hoc investigations into identified or reported risks
  • Conduct concurrent audit and submit report
  • Oversee risk-based audits covering operational and financial processes
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees
  • Authorization matrix implementation and periodic review

Vzdělání a praxe

  • CA Inter or MBA Finance with specific experience in Internal Audit
  • Experience – 3 to 7 years in Manufacturing Industry

Požadované znalosti a dovednosti

Expert in Microsoft Excel, Presentation & Good analytical skill