Manager / Sr. Manager - Internal Audit @ Black Box

II. Responsibilities include but not limited to:

• Performs end to end risk-based audits includes planning, manage, and perform audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.


• Assists evaluating how well risk management is being handled within the company - checking information security and risk exposures


• Assists Global Compliance Manager on risk management issues


• Provides continued education and advice to different business units and teams regarding compliance and risk assessment


• Assists monitoring the process changes and implementation of fraud mitigations measurements.


• Anticipates emerging issues through data and assessment


• Preparation of draft reports and provide recommendations to issues identified during the audit

III. POSITION REQUIREMENTS

• CA / Semi qualified CA or bachelor s degree in accounting, finance or another related field


• Minimum of 10 years experience in Internal Audit post qualification


• Proven experience in the field of Internal Audit, SOX Audits, IFC Audits.


• Ability to undertake financial audits (an independent check of an organization s financial position)


• Strong negotiation and problem-solving skills


• Excellent active listening, written communication and verbal communication skills


• Team management / People skills


• Strong analytical and critical-thinking skills.