Key Objective

To review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising, coaching and facilitating in order to not undermine the responsibility of management.
Main Duties & Responsibilities
To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
Conduct risk assessment of all departments.
Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provides recommendations for improving the organisation’s operations.
Evaluate compliance with existing MAR&MOR policies and procedures, identifying and proposing modifications as needed.
Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
Evaluate information security and associated risk exposures
Evaluate regulatory compliance program
Evaluate the organisation’s readiness in case of business interruption provides support to the company’s anti-fraud programs.
All other duties as reasonably requested
Skills, Experience and Attributes
Educated to Degree level in a related field or equivalent, 3 – 5 years’ experience in accounting, finance, auditing or Business Management in a rapidly growing business
Experience in writing internal policies and procedures and process evaluation and documentation
A demonstrated knowledge of internal controls
Strong organizational skills with the ability to manage multiple projects simultaneously
Strong analytical skills.
Detail oriented and ability to work and interpret figures and other financial information.
Strong written and oral communication skills
Ability to address issues and effect change
Ability to demonstrate a professional and objective perspective at all times

To Apply
Interested and qualified candidates should send their Applications and CV to: recruitment@marandmor.com using the Job Title as the subject of the mail.

Application Deadline:
21st February, 2020.

Note:
Only successful candidates will be contacted and late entries will not be entertained.