1 Oct 2016
Internal Audit Head Vacancy at DCSL Corporate Services Limited
Our client, a leading Courier & Logistics Company, is recruiting to fill the position below:
Job Title: Head, Internal Audit
- Establish, direct and manage the activities of the Internal Audit Function
- Apply a risk-based approach to the review of internal systems and controls through the development of an annual programme of audit review work.
- Establish quality control programmes over Internal Audit activities, and ensure departmental processes, methodologies and work flows are effective company-wide.
- Evaluate risk exposures relating to the Company’s governance, operations, information systems, and financial reporting policies
- Promote risk management practices company-wide.
- Prepare Internal Audit Reports on a quarterly basis and perform periodic adhoc investigations and reviews.
- Provide assurance to the Audit Committee and the Board over the financial and operational integrity of internal controls within Company.
- Provide independent oversight of the business view of risk as articulated in the Risk Management Framework
- Identify opportunities to enhance shareholder value through providing recommendations to improve the efficiency and effectiveness of procedures within the business.
- Bachelor’s degree in Accounting or related discipline
- MBA or other post-graduate degree is desirable
- In-depth understanding of the principles and application of good internal audit standards, corporate governance, business and operational risks, control processes, procedures as well as regulatory guidelines.
- Significant Compliance Experience.
- Professional accounting qualification (e.g. ACCA/CA/ACA) specialized in auditing, financial analysis, and business process
- A minimum of 10 years’ experience at a senior level in Internal Audit and/or Accounting functions.
How to Apply
Interested and qualified candidates should send their Applications and Curriculum Vitae/Resumes to: firstname.lastname@example.org
Application Deadline 7th October, 2016.
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