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Financial Audit Manager 175 views

More Information

IHS Towers is currently shopping for Financial Audit Manager to join its workforce as soon as possible.

Summary

Execute, evaluate, and track identified deficiencies with internal controls over financial reporting.

Responsibilities

  • Apply relevant policies, procedures and processes to ensure adherence and implementation
  • Oversee the overall performance of indirect reports and dependencies according to communicated KPIs.
  • Identify, map and continuously update key financial controls specific to financial reporting.
  • Plan, undertake and supervise financial and system audits within the Finance function to ensure that all functions and systems of Finance are working in line with management-advised guidelines.
  • Perform and supervise tests of the design, implementation and operating effectiveness of key financial controls.
  • Assist testers undertaking the control self-assessments.
  • Train Sox champions on the provisions of Sarbanes Oxley Act.
  • Collect, review and analyze workings and other financial information prepared by accounting department for identification of exceptions.
  • Incorporate external and internal audit findings into testing scope.
  • Align internal control evaluations with external audits.
  • Supervise the regional audits for: Pre-audit of invoices, Site visits, Cash counts, Inventory count, Document reviews and Other risk & control related tasks
  • Review and audit of financial schedules prepared by accounting team.
  • Identify and review controls in automation projects for finance in new ERP.
  • Support the finance team in implementation of new control activities.
  • Test compliance with approved processes and notifying the exceptions.
  • Analyze and review other non-financial information reported to management for completeness and accuracy.
  • Assist the external auditors in their assessment of internal controls over financial reporting by providing evidence of management review of internal controls.
  • Draft consolidated monthly management reports on the assessment of the internal control environment for all the entities
  • Contribute to the achievement of the strategic objectives of the department through performing own responsibilities.
  • Set own goals and objectives in line with the departmental goals and objectives.
  • Education & Experience
  • Degree in accounting, audit/risk management
  • Chartered Accountant/ACCA certified
  • Internal or external audit training
  • A minimum of seven (7) years of experience in audit & accounting with at least two (2) years in a managerial/supervisory role.
  • Demonstrate experience in planning and execution of risk based internal or external audits.
  • Demonstrate experience in preparation or review of financial results.
  • Experience with evaluation of ITGC for integrated financial audits..

To Apply

If you would like to apply for this role, please send your CV and Cover letter to [email protected] indicating in the subject bar the name of the role. Advert closes November 12, 2018

 

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