You will identify non-conformities, potential risks, and opportunities for improvement related to occupational health, safety, environmental protection, and sustainability.
You will prepare clear, concise, and comprehensive audit reports, detailing findings, and practical recommendations for corrective and preventive actions.
You will present audit findings and recommendations to relevant stakeholders, including senior management, site leadership, and HSE committees....
Identify control weaknesses, process gaps, and areas for improvement, recommending practical solutions to strengthen internal controls and enhance operational efficiency.
Engage confidently with Heads of Departments (HODs) and relevant stakeholders to obtain information, discuss audit findings, and communicate recommendations professionally.
Prepare clear and comprehensive audit working papers, findings, and reports to support audit conclusions and recommendations....
Identify control weaknesses, process gaps, and areas for improvement, recommending practical solutions to strengthen internal controls and enhance operational efficiency.
Engage confidently with Heads of Departments (HODs) and relevant stakeholders to obtain information, discuss audit findings, and communicate recommendations professionally.
Prepare clear and comprehensive audit working papers, findings, and reports to support audit conclusions and recommendations....
Develop and perform data analytics to identify anomalies, unusual transactions, control exceptions and emerging risk indicators across the Group.
Support risk-based audit planning through analysis of operational, financial, commercial, IT and other relevant data to identify areas of heightened risk and prioritise audit coverage....
Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.
Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field....
(1) To conducts various financial data tests and usually works with the employees of a particular company to plan audits, review internal controls, prepare financial reports, and conduct audit tests.(2) To prepare status reports and internal communications.
Perform other duties as and when assigned by management
Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent....
Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate....