Internal Audit Manager

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Our client is looking for an Internal audit manager to join their retail store

Prepare and administer an annual audit plan covering receiving, sales, stock counts, cash payments.
Plan and oversee audits of operations to assess controls, operational efficiencies and Compliance with all policies, procedures and regulations.
Maintain a comprehensive system for recording audit plans, work papers, reports, & follow-up audits
Ensure timely and accurate completion of the audit plan
Prepare and complete detailed audit work for audits performed
Conduct audit exit conferences
Prepare and present reports that reflect audits results and document process
Document process and prepare audit findings memorandum
Conduct special audits as required by management
Recommend revisions to policies and procedures in order to improve operations as well as internal controls
Perform analysis or conduct projects as required by the senior leadership Team members
Respond to ad hoc requests to address control issues on new business processes, policies and Procedures, and provide consultative services to management

Key Skills
Excellent communication and reporting skills (verbal and in writing)
Planning & analytical skills
Negotiating and influencing skills
Proactive, co-operative and supportive team player
Ability to work to deadlines
Ability to work across cultures
Ability and willingness for extensive overseas travel

  • Job Role: Internal audit manager
  • Industry: Accountancy / Finance
  • Salary: K10,000 gross p/m

Required Skills

3 Years of Experience
BA/BS degree in Accountancy, Finance, ZICA, ACCA, CIMA or equivalent
Minimum 3 years of Experience of internal audit work/Consulting
Membership of ZICA/ACCA accounting bodies or equivalent
Design of risk based Internal Audit programmes
Experience of risk appraisal and management techniques
Experience of writing financial procedures

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