Group Audit Manager

Job Description : GROUP AUDIT MANAGER FIJI Minimum 10 years of experience in Group Internal Audit Education: Master Degree in Accounting, Preferably CA Roles & Responsibilities: - Carry out a comprehensive risk assessment of group company operations and formulate an internal audit strategy to mitigate the identified risks. - Ensure compliance, laid down policies and processors are followed at all times. - Design and maintain a sound internal control system throughout all group companies. - Development and implementation of annual audit plan. - Review audit programmes and make necessary amendments on a regular basis. - Conduct audit investigations and special assignments as required and on the request of the management. - Ensure the compliance to the regulatory requirements and corporate governance best practices. - Conduct ERP and computer system audits on a timely manner. - Compile and submit the audit reports with findings and recommendations to the management and audit committee. - Organising audit committee meeting and ensure timely implementation of audit recommendations. - Prepare procedure manuals and conduct training to the intended users. - Recruitment, training, motivation, retention of skilled staff and general administration of the audit department. Best Tax Free Salary + Other Benefits

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