Identify, understand, and document processes and procedures surrounding internal controls. Continually monitor and update the assessment of the control environment, keeping abreast of significant control issues, trends and developments.
Develop test plans and coordinate the performance of management testing of internal controls
Identify and assess the implementation of new controls as necessary.
Prepare and update risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures, insure the integrity and reliability of information and financial reporting, safeguard companyís assets, and comply with laws and regulations.
Identify and design anti-fraud criteria and controls.
Monitor and audit the companyís compliance with established internal controls.
Establish procedures and plan for conducting internal control audits.
Follow up and report, on a timely basis, the implementation of recommendations made during the reviews under the compliance audit program
Perform special reviews and investigations as requested from time to time
Bachelorís degree in Accounting, Corporate Governance or related field (Masterís degree will be preferable)
At least 10 years progressively responsible experience in Internal and/ or external audit, with audit experience of retail business organization
Confident and professional manner
Articulate, both verbally and in writing
Strong analytical skills
Good project management and team working ability
Self-motivated and happy taking on responsibility
Commitment to gaining professional qualifications and ongoing self-development
Makro is a cash and carry wholesaler that sells high volumes of food and non-food products to professional customers. Our mission is to distribute products with excellence in price, quality and ...