Deputy Manager Internal Audit

Description:

* Assist in the formation of the Annual auditplan and ensuring its monthly & quarterly execution.
* Functional departmental/Fmancial audits of the company for GAP identification and improve-
ments
Sharing ideas for better controls for an increase in efficiency and decrease in cost
Pre disbursement audit of financial transactions ieverification of sales rates, invoice auditing. daily cash closing, and all kinds of payments cash & bank payments.
* Plan and perform monthly stock count activity.
* Ensure the audit report mechanism follows timelines.
* Evaluate policies and procedures that are in place, recommend changes, and document finalized procedures, together with maintenance of same in case of changes.
- Plan prioritize and manage audit projects.
Responsible for day to day operations
Qualification: ACCA/CA inter with articles