Permanent Internal Auditor in Accounts / Financial

Key Responsibilities:
• Plan and prepare audits
• Prepare audit program based on the risk assessment performed
• Evaluate and document adherence to existing corporate instructions, policies, standards and corporate governance principles
• Perform operational analysis on the effectiveness of internal controls within the company
• Monitor operational efficiencies to ensure that company resources are used in the most efficient way
• Identify any deviations from Best Practices
• Provide recommendations to management on control issues
• Follow-up if all BAG and NAG audit findings have been implemented and drive ownership with line management
• Follow-up effective implementation of local projects and initiatives
• Evaluate the alignment with local laws and regulations
• Evaluate the effectiveness of management of overall risk environment by assessing operational and financial company risks and resulting mitigation plans
• Assess the quality and reliability of management reporting and information used in decision making
• Perform ad-hoc WHO code compliance reviews & investigations
• Manage the localization of Internal Controls within the GLOBE template control solution
• Perform Risk and Control Assessments for local processes, roles and systems and raises gaps on GLOBE template and communicate them to the GC & BTC


Key Requirements:

• Degree in Commerce (or similar), majoring in Accounting, Internal and External Audit. Completed articles/ 3 years internal audit experience, with an additional 1-2 years of operational audit experiences.
• Strong financial and management accounting background
• Sound understanding of the general control principles in the company and accounting standards (NAS)
• Familiar with legal, tax and corporate governance requirements of the company.
• SAP knowledge
• Sound understanding of GLOBE CF methodology
• Ability to travel