The Role
* Lead internal audit engagement planning, including participating in team planning events., organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying sound financial records. - Organize and present meaningfully detailed reports to communicate the results of an audit to company management - Participate in initiating/promoting the establishment and continuous improvement of the Corporate Governance Framework including Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values. - Assist in the development of Annual Audit Plan (AAP) based on the results of risk assessment exercise. - Provide input for the periodic reporting on audit activities and performance relative to its plans, significant risk exposures, control/governance issues and other related matters. - Apply advance analytics for data and information and produce insightful analysis and information that helps is identifying trends and data patterns to help in identifying exceptions and provide value add recommendations. - Identify, obtain, analyse and appraise related systems and evidentiary data/ information. - Assist the auditors in the examination and analysis of records through executing audit program steps for the assigned audits.
Requirements
(Any one CIA / CMA ) - Lead internal audit engagement planning, including
participating in team planning events., organizing teams, inspecting accounts,
checking compliance with applicable laws, detecting ineffective or inefficient
practices and verifying sound financial records. - Organize and present
meaningfully detailed reports to communicate the results of an audit to
company management - Participate in initiating/promoting the establishment and
continuous improvement of the Corporate Governance Framework including
Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values. -
Assist in the development of Annual Audit Plan (AAP) based on the results of
risk assessment exercise. - Provide input for the periodic reporting on audit
activities and performance relative to its plans, significant risk exposures,
control/governance issues and other related matters. - Apply advance analytics
for data and information and produce insightful analysis and information that
helps is identifying trends and data patterns to help in identifying
exceptions and provide value add recommendations. - Identify, obtain, analyse
and appraise related systems and evidentiary data/ information. - Assist the
auditors in the examination and analysis of records through executing audit
program steps for the assigned audits.
About the company
Future Focus Infotech is a forward-thinking organization that works on
integrating various types of human solutions. With insightful consulting,
extensive support, and delivery excellence, our team is setting a whole new
standard for your business success. Your goals are at the forefront of what
matters most that includes everything from efficiency to scalability. From
technology ADM services to talent availability support, we specialize in
taking on complicated projects with innovative approaches.
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