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PETRA for ready mixed concrete
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| Location |
Khartoum, Sudan
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| Date Posted |
June 23, 2021
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| Category |
Administration
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| Job Type |
Full-time
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| Currency |
SDG |
Description
The main goal of the internal auditing department of Petra Concrete company is to gather information that can be analyzed and converted into valuable insights into how the company can be run more efficiently. There are multi common techniques that are used in the practice of internal auditing to achieve this end, Observing the target business environment, Inspecting the specific risk management, financial reporting and productivity strategies that are currently in place, Inquiring or asking questions of management personnel related to the effectiveness of the current internal controls, confirming whether the goals and objectives of the business are being met.
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Duties and responsibilities:
- Evaluating the company's compliance program
- Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures
- Reporting on risk management issues
- Performing an analysis on how the company will perform in the case of business interruption
- Providing continued education and advice to different business units and teams regarding compliance and risk assessment
- Anticipating emerging issues through data and assessment.
- Attending meetings with auditees to develop an understanding of business processes
- Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel
- Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions
- Performing risk assessments on key business activities and using this information to guide what should be covered in audits
- Anticipating emerging issues through research and interviews and deciding how best to deal with them
- Providing support and guidance to management on how to handle new opportunities
- Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings
- Preparing reports to highlight issues and problems and distributing the reports to the relevant people
- Assessing how well the business is complying to rules and regulations and informing management of any issues that need addressing
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Minimum Qualification, Skills and Experience Required:
- Bachelor’s degree with a focus in the area of private sector accounting and internal auditing
- Bachelor's degree in business, accounting or a related field with a minor concentration in internal auditing
- Masters of Science in Accounting
- 5+ years of experience in same position.
- Master of Business Administration degree with a specialization in internal auditing
- Graduate-level certificate in internal auditing to complement related degrees
- Corporate income tax
- Business law
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