Internal Audit Head

Job Description : Head Internal Audit Experience - 10 - 15 Years Qualification - CA Job Location - Zambia Job Responsibilities - · Ensures compliance of internal regulations across locations and established control protocol · Examines documentation, including reports, statements, records, and memos to gather information · Reconciles documentation with actual inventory or assets to ascertain accuracy · Completes standard paperwork and questionnaires to confirm internal controls · Participates in meetings with individuals and departments to update auditees on findings and the audit process · Prepares reports and preserves documentation pertaining to audits for internal record · Presents summarized findings concerning audit results and trends for internal groups · Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs · Makes recommendations for the best ways for a company to avoid fraud and reduce waste · Assesses best financial practices for an organization and makes relevant, informed suggestions · Keeps up-to-date on audit procedures and regulations. · Participates in industry organizations and develops a professional network · Develops a specialty in auditing a particular industry. · Works with a team to achieve company goals

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