|Job Title:||Internal Audit Supervisor|
|Company:||DAL Group Co. Ltd.|
|Job Classification:||senior-level (7+ years)|
|Job Category:||Internal Audit|
|Location:||Khartoum/or any other DAL Group Business Unit|
To safeguard company assets by providing independent assurance that an organisation’s risk management, governance and internal control processes are operating effectively.
Main Duties & Responsibilities:
â€¢ Participate in developing a risk based audit program.â€¢ Determine the appropriate audit scope & audit type with the concerned management for assigned audits. â€¢ Lead a team of auditors to complete audit in an effective and timely mannerâ€¢ Checking & reporting observations on the compliance of systems, policies & procedures of the company through in-depth analysis & study of vouchers, documents, financial records & business processes. â€¢ To maintain the audit log & follow up with the auditees to close pending audit recommendations.â€¢ Work with management to conduct business risk assessment to assess, identify, and monitor pertinent strategic, operational, and financial risk that could interfere with the companyâ€™s objectives and ensure line managers have a plan of action to mitigate the identified risks through maintaining a business risk register.â€¢ To audit & report on the compliance of BUâ€™s with DAL Group information security policies & procedures.â€¢ To provide an investigation capacity reporting to the management on areas of specific concern, including possible initial fraud investigation.â€¢ Conduct and/or participate in perpetual, monthly & yearly stock & assets verifications in showrooms, warehouses & 3rd party premises of the companies including variance analysis reports. â€¢ Conduct surprise cash verifications at the various BUâ€™s locations.
Minimum Qualification & Experience:
BA in Accounting / Finance, or related areas / EssentialACCA/ CIA/CPA/CMA / Desirable10-15 years in finance operations in the Below areas : Manufacturing / trading company / Essential Internal audit / Desirable Risk management / Desirable
Required Skills & Knowledge:
Ability to Understand company Policies and Procedures
Excellent communication & report writing skills in both English & Arabic
Organizing ,leading & coordinating Skills
Good computer skills
Attention to details
Able to work independently and as part of a team
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