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Internal Auditor (Manufacturing)

Closing: Jul 5, 2024

7 days remaining

Published: Jun 25, 2024 (4 days ago)

Job Requirements

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Job Summary

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  • Minimum of a Bachelor's Degree in Accounting.
  • Professional Accounting/ Finance Certification from a reputable professional body, e.g. ACA, ACCA, ICAN is required.
  • Minimum of 3 years post-graduation experience in Financial
  • Working knowledge of IFRS.
  • Good knowledge of financial and IT systems controls
  • Flexible and able to operate in other Finance roles
  • Inclusive analytical ability - Root Cause Analysis
  • Ability to communicate at all levels including listed entity Audit Committees
Responsibilities
  • Minimum of a Bachelor's Degree in Accounting.
  • Professional Accounting/ Finance Certification from a reputable professional body, e.g. ACA, ACCA, ICAN is required.
  • Minimum of 3 years post-graduation experience in Financial
  • Working knowledge of IFRS.
  • Good knowledge of financial and IT systems controls
  • Flexible and able to operate in other Finance roles
  • Inclusive analytical ability - Root Cause Analysis
  • Ability to communicate at all levels including listed entity Audit Committees
  • Plan and deliver internal audits of determined business area or department
  • Prepare reports of audit findings and make recommendations to the business
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Assess the suitability of current internal controls, making suggestions for improvements where needed
  • Ensure the business complies with all relevant policies, industry regulations and government legislation
  • Liaise with and advise senior management on internal audit issues
  • Provide support to the wider financial team on additional projects
  • Prepare and present reports that reflect audit’s results and document process
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Conduct follow up audits to monitor management’s interventions
  • Maintain open communication with management
  • Prepares of drafts of, audits or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.

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