The overall purpose of this job is to drive sales to new emerging social commerce accounts and manage customer relationships for the business in line with the commercial strategy. The role is responsible for achieving maximum sales profitability, growth, and account penetration in the market by effectively selling Sendy services with an aim to maximize long-term revenue opportunities.
About the Role
The overall purpose of this role is to build and lead an Internal Audit team that supports Sendy Limited, it’s group of companies, and it’s business units to identify risks, improve SOPs, monitor processes, and investigate fraud and theft.
Key Duties and Responsibilities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, reports, and data
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures
Document process and prepare audit findings reports
Conduct follow up audits to monitor management’s interventions
Test the operation and tweak the design of existing financial controls
Maintain and cultivate a master inventory of our businesses policies, practices and processes
Improve Customer & Partner experience by initiating improvements to the financial control and auditing process
Work with Data, Finance, and Product team to find and fix technical bugs
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Conduct ad hoc investigations into identified or reported risks.
About You
8+ years of Internal Auditing experience
Experience building and managing an Internal Audit department
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
High level of integrity
Degree in Internal Auditing, Financial Accounting or Financial Management
Analytical thinker with strong conceptual and problem-solving skills
Ability to work independently and as part of a team
Experience building and managing complex SOPs
What We Offer
Comprehensive health insurance – Inpatient / Outpatient / Dental / Optical
Flexible vacation
All risk Insurance
Office lunch
Opportunity for company stock options
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