Head, Internal Audit & Control at TeamAce Limited

Responsibilities

• Develop, review and implement compliance policies, programs, and procedures
• Review organization controls, operating procedures, and compliance with policies and regulations
• Identify control gaps, evaluate their risk implications, and draw appropriate conclusions
• Develop and execute audit plans and programs to assess the adequacy and operating effectiveness of internal controls
• Consult with management on strategic plans and other business matters, and anticipate emerging risks
• Supervise audit and internal control team members with clear structures implemented to ensure the independence of the audit function
• Ensure adequate review of business processes and IT controls that support key financial operations

Requirements

• Minimum of B.Sc in Accounting or other related fields
• Minimum Second Class Upper.
• Minimum of 5 Years experience in related Industry
• Must have Professional certifications (ICAN, ACCA)
• Strong attention to detail and good analytical skills