Click here to ApplyInternal Audit Manager – Trans Business for Trading and Distribution
The Internal Audit Manager Performs and controls the full internal audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations. The internal audit activities are performed over all assigned regions and branches.
Establish standards and implement audit procedures to ensure that the compliance rules throughout the company and its branches are effective and efficient in identifying, preventing, detecting, and correcting noncompliance.
Review the internal control framework and consistently ensure its compliance.
Evaluate adherence to the company’s policies and procedures affecting key business processes (e.g., sales cycle, supply chain, finance, Fleet).
Establish audit procedures, develop criteria, review and analyze evidence, and document processes and procedures.
Coordinate and liaise with the external auditors (i.e., BDO) to ensure external audits and financial reporting processes are efficient and effective. This duty takes place through close coordination and collaboration of audit-related activities.
Produce reports on verifying the reliability and validity of information and operational/accounting systems.
Develop and design processes for improvement initiatives, in which the IAM should build and demonstrate the commitment to continuous improvement.
Ensures on-going improvement and implementation of best practice audit processes and strategies appropriate to TEIE/TBTD’s environment.
Perform an on-going update to the finance department’s operating manual (i.e., SAP-Blueprint).
PS: the internal audit manager will report to the Head of the finance department
|Job Role:||Accounting and Auditing|
|Company Industry:||Tobacco Products Manufacture|