Job - Head - Internal Audit

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Head - Internal Audit

The vacancy has expired

Job Description

Coordinating and developing internal auditing processes.
Developing and implementing policies and procedures.
Supervising and conducting independent audits.
Preparing analysis for departments.
Conducting investigations on irregularities and errors.
Drafting recommendations on corrective measures.
Advising executives.
Chartered Accountant, CPA, CFE, IA, IC certifications are a plus but not required; IFRS knowledge required, knowledge of J-SOX requirement useful
Prior Public Accounting or Internal Audit or Internal Control experience is required
Perform periodic training/consulting for management and Finance personnel in coordination with the Legal/Compliance Internal Audit/Internal Control groups that promotes a high level of ethical awareness
Contribute to Internal Control initiatives (i.e., internal control documentation, including business narratives, flowcharts, risk control matrices, policies, Control Self- Assessment)