ވަޒީފާގެ ފުރުޞަތު
ނަންބަރު: FNK/A/IUL/2016/319
ޕަބްލިޝްކުރި ތާރީޚް: 07 ނޮވެންބަރު 2016
ޕަބްލިޝްކުރި ގަޑި: 12:37
ސުންގަޑި:
14 ނޮވެންބަރު 2016 15:00
ފެނަކަ ކޯޕަރޭޝަން ލިމިޓެޑް
ދިވެހިރާއްޖެ
ދިވެހިރާއްޖެ
Job Vacancy
Job Vacancy
Title: Internal Auditor
Company: FENAKA Corporation Limited / Male’
Salary Range (with allowances):Negotiable
Qualification and Experience required
Bachelor Degree in Accounting, Finance, Banking or related field or professional qualification in Accounting
Minimum 6 - 8 years of experience in Internal Audit preferably in an audit firm
General Function:
- Plan and conduct operational, financial and compliance audits to evaluate the effectiveness on internal controls.
- Determine compliance with company’s internal policies and procedures, laws and regulations, and other relevant laws and regulations.
- Make written recommendations to management to increase efficiency and/or effectiveness of the control systems of functions reviewed.
- Perform special investigations as requested by the Managing Director or Audit Committee.
- Consult with managers and staff at all levels to promote good business practices.
Specific Duties and Responsibilities:
- Plan and conduct audits to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations.
- Resolve audit problems that occur and develop modifications to coverage and schedule.
- Ensure work papers are adequately documented and audit evidence is sufficient.
- Prepare accurate audit reports for the Audit Committee/Managing Director.
- Elicit information from knowledgeable internal/external sources about areas and functions to determine appropriate audit direction/methodology.
- Conduct research on all pertinent data (law, current issues, work papers, reports) and keep abreast of legislative issues, new audit regulations/trends and audit methodology.
- Discuss any relevant updates of new regulations with Managing Director, Head of Departments and relevant staff.
- Develop annual audit plan and submit to Audit Committee for review and approval.
- Assist external auditors as appropriate and help in coordinating the company’s response to audit findings and recommendations.
- Visit branch and other departments to verify compliance with required Policies and Procedure Manuals.
- All the department shall be audit by at the end of each financial year. Auditor should present recommendations and necessary actions to audit committee periodically.
- Auditor’s appointee should represent all the tender opening of procurement department.
- Conduct periodic training workshops to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information.
- Participate in committees or task forces geared to policy/procedure development and operational improvements.
- Supervise and guide staff in support of the company’s mission and audit initiatives.
FENAKA Corporation Limited
Port Complex Building, 7th floor
Hilaalee Magu,
Male’ 20307
Republic of Maldives
Tel: (960)3307555,
Fax: +960 3317104,
Email: [email protected]
01st November 2016
07 ނޮވެންބަރު 2016