Internal Auditor Manager

Responsible to provide the group with guidance on financial accuracy, internal controls and regulatory compliance. Examine and improve operating practices, and financial and risk management processes of the organization.

Key Accountabilities

Key Accountabilities

• Prepare reports on recording revenue, costs and tax treatments.
• Review financial statements and Tax filings, providing reasonable assurance on compliance with accounting standards and Tax laws.
• Access risks relating to the achievements of MMS strategic objectives are appropriately identified and managed.
• Review established processes and systems enable compliance with the policies, procedures, laws and regulations that could significantly impact MMS.
• Determine that the operations or programs are being carried out effectively and efficiently; Determine the results of operations or programs are consistent with established goals and objectives.
• Determine the resources and assets are acquired economically, used efficiently, and protected adequately.
• Determine the actions of MMS officers, employees, and contractors are in compliance with company policies, procedures, and applicable laws, regulations, and governance standards.
• Review and adjust the internal audit plan, as necessary, in response to changes in business, risks, operations, programs, systems, and controls.
• Any other tasks assigned by the Line Manager.
  
  

Qualifications

A university graduate in Internal auditing, financial accounting, or Financial Management.

Internal Auditing Certification is a must.

Years & Nature Of Experience

7+ years in a similar role

• Proven working experience as Internal Auditor or Senior Auditor
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Ability to manipulate large amounts of data to compile detailed reports
  
  

Core Competencies

Technical Skills

• Audit Reporting: Proficiency in reporting, including the ability to prepare, review, and interpret financial statements accurately.
• Accounting Software Expertise
  
  

Soft Skills

• Attention to Detail: Ensure accuracy in records, reports, and analysis.
• Analytical Thinking: interpreting financial data, identifying trends, and make informed recommendations.
  
  

Language Skills

• English.
• Any second language is desirable.