Chief Internal Auditor

  Professional Qualified Accountant (CA, ACCA, ACMA or equivalent)

Develop and implement internal auditing policies, procedures, and programs.
Plan and schedule audit programs.
Sound knowledge of laws & statutory regulations pertaining to corporate governance, financial management and taxation.
Review of accounting procedures.
Supervise, conduct, and report on the testing and adequacy of the company's internal compliance over the financial reporting.
Ensuring the payment and procedures are done as per Proper Audit Policy.
Recommend corrective action and suggest an improvement.
Conducting monthly, yearly & half-yearly store inventory.
Maintaining code of ethics and code of conduct properly during engagement
Develop the team's engagement with and support of major business change programs thus ensuring that appropriate consideration of risk and control is given to all change.