Internal Audit Supervisor

Vacancy Details

Job Title:Internal Audit Supervisor
Date Posted:11/02/2020
Closing Date:11/03/2020
Company:DAL Group Co. Ltd.
Job Classification:senior-level (7+ years)
Job Category:Internal Audit
Location:Khartoum/or any other DAL Group Business Unit

Position summary:

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:

• Participate in developing a risk based audit program.• 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 manner• 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.• Work with management to conduct business risk assessment to assess, identify, and monitor pertinent strategic, operational, and financial risk that could interfere with the company’s objectives and ensure line managers have a plan of action to mitigate the identified risks through maintaining a business risk register.• To audit & report on the compliance of BU’s with DAL Group information security policies & procedures.• To provide an investigation capacity reporting to the management on areas of specific concern, including possible initial fraud investigation.• 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 BU’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

Before you go on:

DAL Career website is developed to allow you to find different careers opportunities within DAL Group, use this website to find a job and apply.

Our Official Application Form: Kindly use DAL Group Job Application Form instead of your CV, then attach it when asked for a CV in the e-recruitment application
How to Apply: Find out DAL Group application process– and read about the next stages in our recruitment process. Create an account
My Application: Manage your application, register for updates and search for jobs.
Careers & Jobs: The diversity of DAL Group business means, there could be a role within DAL Group to match you.
Compensation, Rewards & Benefits: Our compensation, rewards and benefits are designed to meet individual, local and international market needs as well as DAL Group requirements.
Development & Career Progression: DAL Group companies are committed to develop & train employees for success.

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