5 Nov 2020

Assistant Manager, Internal Audit at Unilever

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Main Purpose
To carry out the internal audit across the company over the systems/procedures and to suggest best practices for improvement of controls.

To ensure that group accounting policies and procedures are understood and observed, report deviations if any.

 

Main Accountabilities
  • Prepares control matrix/flow chart for the audit activity
  • Prepares audit scope, audit program for the various process/ functions/ locations
  • Carries out audit test in line with the audit program
  • Carries out spot checks on various activities
  • Follow up on exceptions raised by Corporate Audit
  • Supports external auditors with Control Assessment Report
  • Shares responsibility with the other members of the audit team for the achievement of internal audit targets

 

Critical success Factors for the Job

 

Key Skills

Relevant Experience

  • 2-3 years financial/ audit experience is desirable
  • Graduate in Accounting, levels of professional accounting exams
  • Good communication skills
  • Quick learner
  • There will be 6 months on the job training which will help the person understand the business and the audit process.
  • Intermediate excel and word skills

 

Key Environment

Internal – The role interacts with all functions for audit purpose and the nature of this contact is exchange of information and influencing

External – The role will interact with the Regional audit team and the nature of this contact is exchange of information.




Method of Application

Submit your CV and Application on Company Website : Click Here

Closing Date : 9 Nov, 2020




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