Job expirat
MAJOR RESPONSIBILITIES:
Company procedures
Evaluate processes for appropriate controls and operational efficiency and effectiveness
Observe the internal regulations and health and safety norms of the company
Assist department managers in writing, reviewing and evaluating their procedures
Software systems
Monitor company software systems to ensure:
¿ Operational robustness
¿ Compliance with company procedures
Audit programme
Develop and complete audit program including operational audits to ensure:
¿ efficient and effective operation of all systems and processes and
¿ compliance with:
company policies
company procedures
country laws and regulations
¿ efficient audit processes
Execute audit projects in accordance with established project plans, ensuring:
¿ consistent quality in:
communication,
execution
delivery of objectives
¿ Thoroughness
¿ Timeliness
¿ Appropriate follow-up and closure
Advisory
Prepare and present written and oral reports of findings and recommendations for management
Advise board of directors on improvements to company procedures
Carry out ad-hoc investigative projects as requested by company directors
Line management
Manage the department staff; continuously develop and monitor their performance
Knowledge
¿ Experience in logistic, finance or internal control
¿ Working knowledge of Microsoft Office
- Good English (spoken and written)
Skills
¿ Excellent analytical skills
¿ Detail oriented
¿ Have a broad range of communication skills and a passion for their profession.
¿ Have the capabilities to deal with a broad range of cultures and communicate effectively.
¿ Have the ability to adapt and work in a fast-changing environment.
¿ Show strong flexibility in a professional environment.
¿ Be well organized and goal-oriented.
¿ Have the ability to prioritize.
Attitudes
¿ To maintain the independence of Audit Department from other Alison Hayes.
¿ Maintain integrity, objectivity, impartiality in performing his/her assignment.
¿ Must be able to maintain confidentiality of sensitive information.
¿ Team oriented
British group of companies acting in the textile industry, with almost 1700 employees. Complex activities include production of garments, logistics, design.