Responsibilities:
Planning and Execution.
Plan and evaluate the effectiveness of internal controls and compliance with company policies and procedures.
Risk Assessment and Mitigation.
Identify and assess risks within the organization, including financial, operational, and compliance risks.
Develop and implement strategies to mitigate identified risks and strengthen internal controls.
Process Improvement.
Identify opportunities for process improvements and efficiencies through audit findings.
Collaborate with management to implement recommendations and best practices
Documentation and Reporting.
Prepare clear and concise audit reports documenting findings, recommendations, and action plans.
Communicate audit results to management and stakeholders and track the implementation of corrective actions.
Partnerships and Stakeholder Management.
Monitor compliance with regulatory requirements, industry standards, and company policies.
Stay updated on relevant laws and regulations affecting the advertising industry.
Financial Auditing.
Conduct internal audits of financial statements, transactions, and records to ensure accuracy, integrity, and compliance with accounting standards
Stakeholder Engagement.
Build strong relationships with key stakeholders across the organization.
Provide guidance and support to management on internal control matters and risk management.
Fraud Detection and Investigation.
Detecting and investigating allegations of fraud, misconduct, or irregularities within the organization.
Advisory Role.
Providing advice and guidance to management on improving internal controls, risk management practices, and operational efficiency.
Qualifications and Skills:
Bachelor’s degree in Accounting, Finance, or related field; CIA, CISA, or other relevant certifications preferred.
Minimum 5 years of experience in internal auditing, external auditing, or related field.
Proficiency in using audit tools, software, and technologies
Risk Management Expertise- Understanding of risk management principles and methodologies to identify, assess, and prioritize risks that may impact organizational objectives.
Regulatory Compliance Knowledge- Familiarity with relevant laws, regulations, and industry standards to ensure compliance and mitigate legal and regulatory risks.
Business Understanding of the organization’s business operations, industry trends, and strategic objectives to provide value-added insights and recommendations.
Visionary Leadership – Ability to set a clear and inspiring vision for the company’s future.
Audit and Assurance Skills-Comprehensive understanding of audit methodologies, including risk assessment, testing procedures, and evidence evaluation.
Analytical Thinking- Ability to analyze complex data, identify patterns, and draw meaningful conclusions to assess the effectiveness of internal controls.
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