Internal Audit manager
Dlala Brokerage and investment company
Total des années d'expérience :12 years, 2 Mois
The Main responsibilities are to assess the control systems in the company and advise management concerning their condition. The fulfillment of this accountability is not confined to, but includes:
1. Appraising the efectiveness and application of operational, administrative, Information Technology and financial controls and the reliability of data developed within the Company.
2. Evaluating suficiency of, and adherence to the company's plans, policies and procedures, and compliance with governmental laws, financial services regulations.
3. Ascertaining the adequacy of controls for safeguarding the company's assets and, when appropriate, verifying the existence of assets.
4. Coordinating audit planning and scheduling activities with management and the external auditors.
5. Participating in the planning, design, development, and implementation of major computer-based systems.