- Develop internal audit policies, procedures, and work standards by applying the appropriate audit methodologies
- Conduct comprehensive audit examinations to identify appropriate controls, key business risks, and compliance with state and federal rules and regulations
- Prepare complex analysis, studies and reports to ensure audit findings are properly documented and audit evidence is sufficient
- Provide training to management on internal controls, business risks, fraud and other related topics
- Monitor implementation of audit recommendations proposed by Internal Audit, as well as external auditors, to ensure corrective actions have been implemented to mitigate risks
- Improve and implement existing SOP
- Testing of the implemented SOP
- Continuous streamlined process to ensure risks are minimized
- Coordinate and prepare the Internal Control Plan
- Implement strategic initiatives and directives to support the mission, goals and objectives of the university while fostering a culture of continuous improvement
- Undergraduate degree in Accounting or Finance is required; postgraduate degree preferred
- A minimum 12 years experience in Internal Control/ Internal Audit.
- At least 3-5 years experience as Internal Audit Senior Manager/Head of Internal Audit
- Good knowledge in Internal Auditing, Business Process Improvement and Risk Management
- Working flexibility as you will be required to travel if needed
- Ideally you will have a strong Industrial/Manufacturing experience
- Ideally you will have begun your career in a top tier audit firm before making the move into industry. This is not a learning position
· Opportunity to work with an orgabuzatuib with a wonderful history, culture and reputation
· The chance to really impact into the commercial decisions of a very successful business and input into process, procedures & systems from the on-set
Michael Page