Internal Audit Manager
Job Description- He/she needs to be computer literate and be comfortable with computerized accounting software.
- The candidate will be responsible for developing and supervising implementation of audit strategies/ programmes for preventing and detecting fraud/ wastages. This will include but not limited to: pre- and post- payment audit in all areas: material procurement, facilities management expenditures, project/ construction expenditures, etc; and revenue assurance.
- He/she will also be responsible for constantly improving our internal controls in all areas of the business.
- He/she must have unwavering integrity, strong sense/ skepticism for identifying control weaknesses and fraud, and firmness to always deal with fraud/ sharp practices in the company.
- The candidate will assist in championing the company’s aggressive cost reduction drive, which will entail:
• looking for ways of sourcing key materials cheaper
• reducing/ eliminating wastage/ thefts in all areas of the business: bar/club, storage, food processing etc - The candidate will also lead all efforts on safeguarding the company’s revenue: i.e. preventing/ avoiding revenue thefts and inadvertent revenue losses.
- He will conduct thorough review of financial data, compare finances across similar locations/ businesses and identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities.
- A very smart accountant is needed to assist in reviewing and constantly improving our overall operations, from a financial perspective.
- The preferred candidate should have at least 10 years of external and internal audit experience preferably in one of the top accounting firms.
- He/she must be comfortable with accounting and internal controls. He/she should have specialized in related industries i.e. restaurant, manufacturing, trading and/ or retailing industries.
Additional InformationCandidates must meet the above criteria need not apply.Method of Application
To apply, visit The Place Career Page
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Tuesday, 5 April 2016
Internal Audit Manager At The Place
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