Internal Controls Manager

Job Summary:

Responsible for performing audits of the organizations financial and information system. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls.

Qualifications:

• A graduate with Bachelors degree in Accountancy
• Must be a Certified Public Accountant (CPA)
• Experience with one of the Top external Audit Firms is required
• Experience in internal audit required
• With every good written and oral communication skill
• Must have worked in ERP environment
• High proficiency in MS Office especially in MS Excel
  
  
  

• Audits the companys financial records, statements, and reports, verifying accuracy, and consistency.
• Audits the companys information systems, assessing compliance with data security and storage requirements.
• Drafts and presents reports of findings and analysis, identifies and recommends revisions and improvements to accounting practices and procedures.
• Determines internal audit scope and develop annual plans.
• Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.