Internal Control Supervisor at Ascentech Services Limited

JOB DUTIES

• Supervise Internal Audit staff performance while conducting on-site financial and operational audits of different complexity and scope.
• Convey audit status to apt management and internal business units.
• Lead proactively audit planning efforts.
• Define internal audit project scope and approval timeframe.
• Ensures internal audits are resourced and completed properly.
• Execute individual audit for respective accounts.
• Develop audit procedures to assure proper fieldwork performed as per audit plan.
• Supervise staff and review performance.
• Oversee work performance follow-up as required and convey findings to audit and customer management.
• Coach auditors and facilitate to resolve issues with customers.
• Guide and develop enterprise personnel as appropriate.
• Review audit work papers to assure clarity and well-organized documentation.
• Ensures key controls are tested and all imperative risks are addressed.
• Formulate apt conclusions related to adequate internal controls and procedures on basis of knowledge of operations and audit work performance.
• Identify and convey leading practices to management.

REQUIREMENTS

• 4years proven work experience as Internal Control Supervisor
• Candidates must work have worked or currently working in a manufacturing company