Our client, a Private Power age association is hunting down a qualified and experienced plausibility for the position of a Senior Manager, Internal Audit and Risk Management.
Obligations:
Inside survey limits
Develop a yearly inside survey work plan
Develop a danger based survey program
Encourage incidentally the review and invigorate of the association’s business shapes.
Carryout as a segment of the audit work configuration, tests on the layout and utilization of the inward controls and work towards its unending change.
Survey the feasibility of within control frames for advancement
Carryout pre-portion survey.
Do post-portion surveys (This may join review of bank trade off enunciations, budgetary controls, spot minds inventories, physical affirmation of Property Plant and Equipment et cetera)
Sort out the yearly stock count and report in this way.
Compose the external audit works out.
Compose Audit-related issues with controllers as may be required.
Peril organization audit limits
Develop a yearly peril organization audit work plan
Encourage the yearly review of the departmental peril registers.
Finish quarterly risk organization audit and report thusly.
Support in the risk organization planning for staff.
Finish a yearly evaluation on the utilization of yearly risk organization audit work outline.
Organization of the association’s associated assurance methodologies.
Support propitious convenience of reports to controllers as correlated to various divisions.
Capability and Experience
Scholastic capability: Bachelor of Science degree.
Proficient capability: Chartered Accountant (ACA or ACCA)
Working background: Not under ten years working knowledge in related field.
Age: Not over 40 years.
Information of Microsoft Navision, accreditation in hazard administration notwithstanding worldwide working presentation will be an additional favorable position.