Job Description
- Evaluate dangers, audit and aid the improvement of strategies and systems, guarantee their usage and screen consistence around the procedures doled out .
- Plan and execute inward control surveys through friend audits and some other evaluations by understanding association targets, structure, approaches, forms, inside controls, and outside guidelines; distinguishing hazard regions; setting up the extension and destinations around the procedures alloted .
- Survey consistence with every relevant guideline by guaranteeing that the controls set up spread the dangers evaluated by the controllers around the procedures doled out . Intently screen inward controls around the accompanying procedures appointed: Procure to Pay, Sales to Collect, IT and Network, Legal and Corporate Governance .
- Take an interest or sort out intermittent gatherings with hazard work, income confirmation and procedure supervisors. The goal is to organize inward control exercises with different capacities, share data and make collaborations to fortify interior control .
- Perform chance administration and misrepresentation aversion and examinations . Recognize high hazard regions and procedures for spillages and set up strategies for recognition, estimation and checking .
- Facilitate inside and outer evaluating exercises . Different errands as might be appointed.
We are searching for
- Bachelor/Master's certificate in related control . Must be a Qualified (Chartered) Accountant or Finance Professional .
- Must have Revenue Assurance, Internal Control and Risk related experience .
- Must have great understanding and working learning of bookkeeping explicit programming (ideally IFS).
- Requires capability in different programming applications and projects, explicitly EXCEL spreadsheets. .
- Must be awesome at report introduction utilizing innovative visuals . Requires a base 5 years' significant work experience .
- Must have authority abilities.
Company Profile:
Salary: Not disclosed
Industry: Logistics
Functional Area: Account and Finance
Role Category:
Employment Type: Full time
Keyskills
