Manager Internal Audit

Description:

• Formulating. implementing managing an internal audits to minimize improve the pedormance and productivity of the organization's financial.
accounting, operational and managerial processes and systems.
• Review the accuracy. timeliness and financial and other disclosure-s provided to management.
• Discuss findings recommendations with Head and significant issues senior management.
• Coordinates work with HR. Admin. Accounts & Procurement. Production, Store Warehouse. Legal & compliance
and Other control-I elated activities and with Others within Internal Audit _
• Monitor the time* implementation of the management actions recommended t he audit
• Forward audit reports for further submission to head of audit level finalization.
• Developing and reports based presenting these ideas to senior
• Develop. control the audit cycle risk management and control management aver operations' effectiveness, reliability ard compliance with an applicable
directives and regulations given bv Head Of Audit