Job Role / Function
Accounting/Banking/Finance
Years of Experience
2 - 4
Career Level
Mid Career / Senior
Gender
Unspecified
Expiry date
23 Feb 2023
Job Description
* Ensure internal control and regulatory compliance with IDH internal processes and policy. As well as make sure that IDH departments are working according to our policies and procedures. Preventing any deficiencies, by examining and improving daily operating practices of IDH.
* Prepare regularly Reports to the Internal Audit management with all the findings and updates.
* Update and regularly review IDH policies and procedures.
* Develop solutions / recommendations for any loophole was detected, documenting findings, and follow up the corrective action.
* Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
* Assist the internal audit management in writing the internal audit report.
* Check regularly on all IDH department daily operations and workflow to ensure their compliance with IDH policy.
* Follow up on the internal audit findings and make sure they are working according to the action plan.
* Develop, implement, and maintain internal audit policies and procedures in accordance with IDH internal policy.
* Conduct ad hoc investigations into identified or reported risks.
Job Requirements
* Bachelors degree of Commerce Major Accounting
* From 2 to 4 years of experience.
* Excellent computer skills.
At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: * **Passion for consumers and customers** * **Care for people and planet** * **Enjoyment of life** * **Courage to dream…
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