Ca Global recrute 01 Specialist (SBU) – Assistant General Manager (Financial and Operational Audit / Reports / ACCA / SAP / Accounting)
Ca Global
Central Africa
Specialist (SBU) – Assistant General Manager (Financial and Operational Audit / Reports / ACCA / SAP / Accounting) – Central Af
Central Africa, Central Africa
Reference Number: 082 19 05 AB
Job Description:
Our Client an International Cement Company is currently looking for a Specialist (SBU) – Assistant General Manager to join their operation in Central Africa. The ideal candidate will be responsible to provide leadership to the analysts in the validation of financial statements. Additionally, he / she will ensure improvement in the efficiency and effectiveness of internal operations of the organisation.
Responsibilities:
Manage the development and monitor execution of the Financial & Operational Audit Plan
Ensure team members possess required skills to conduct financial audits
Ensure that audit procedures are strictly adhered to, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documentation of processes and procedures
Evaluate financial records and establish risk-based audit programs
Review and validate the financial & operational audit report prepared by the team
Make recommendations to enhance the internal control system
Perform and Manage ad hoc or special audit assignments, investigations as instructed by the Group Head of Audit
Ensure full utilization of Audit tools throughout the audit assignments
Oversee and manage the work of the financial and operational audit analysts
Communicate the results, findings and recommendations of audit projects via written reports and face-to-face presentations on a timely basis to the SBU Head of Audit
Maintain all organisational and professional ethical standards and ensure internal audit activities are carried out in compliance with International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics.
Perform peer quality reviews as requested by the Deputy Group Head
Ensure risk assessment is updated to reflect identified controls that will impact the residual risk score.
Perform and Manage ad hoc or special audit assignments and investigations
Identify training needs of direct reports and recommend training courses/programs
Work with process owners to review management’s response to external audit management letter recommendations; monitor progress on plans to address them and perform follow-up
Assist in the internal audit engagement planning process
Key Performance Indicators:
Level of compliance with related standards
Annual audit plan coverage
Quality of Audits carried out
Process improvement as a result of audit
Quality and reliability of internal audit and control reports
# of averted fraud incidents
# of averted operational risk incidents
Level of compliance with related financial reporting standards
Annual audit plan coverage
Quality of Audits carried out
Number of Process improvement initiatives as a result of audit
Quantity and quality of external audit adjustments raised
Number of audit issues raised on Auditor’s Management Letter
Disposition of prior year’s audit internal control issues highlighted on Auditor’s Management Letter
Requirements: Qualifications and Skills
A first degree in Accounting or any related discipline
A master’s degree in Accounting is or MBA would be an added advantage
Professional Qualification: CIA / ICAN / ACCA
Desired Experience:
Minimum of 15 years’ Financial and Operational Audit work experience
Minimum of 5 years’ experience with a top-tier Audit firm
Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage
Benefits and Contractual information:
Residential
Please apply directly, by clicking on the Apply Button and visit www.camining.com for the latest CA Global jobs.
Aurélien Bouic
Executive Consultant
CA Mining: Global Recruitment
If you have not had any response in two weeks, please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions.