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Urgent! Internal Audit and SOX Compliance Manager Job Opening In North East Community Development Council – Now Hiring Private Advertiser

Internal Audit and SOX Compliance Manager



Job description

Summary

  • Perm role comes with comprehensive benefits (Annual leave, VB,medical benefits, etc
  • Working days & hours: Monday to Friday; Office hours

Key Responsibilities

  • Lead and supervise a small team of auditors in planning and conducting audits across assigned business areas.

  • Provide training, coaching, and guidance on audit methodologies, standards, and tools.

  • Develop and execute the annual audit plan, including resource allocation and budget management.

  • Conduct risk-based audits to evaluate the effectiveness and adequacy of internal controls.

  • Prepare, review, and finalize clear, professional audit reports.

  • Perform risk assessments, process walkthroughs, and develop process flowcharts.

  • Design and carry out test procedures, documenting and communicating findings effectively.

  • Coordinate the risk-based audit plan and assist in drafting management letters.

  • Collaborate with departments to secure resources for audits and evaluations.

  • Present findings and recommendations to auditees and regional audit heads.

  • Contribute to annual budget planning and monitor audit-related expenditures.

  • Identify risks, control weaknesses, and improvement opportunities with actionable recommendations.

  • Conduct follow-up audits to verify the implementation of corrective actions.



Requirements

  • Diploma or Degree in Accounting, Finance, or a related discipline; CPA, ACCA, or CIA qualifications are preferred.

  • Minimum 3–5 years of experience in internal/external audit, risk management, or fraud investigation, including at least 2 years in a managerial role.

  • Strong background in retail operations auditing, J-SOX or SOX evaluations, and support center audits.

  • Proficient in presenting audit findings clearly through written reports and presentations

We regret to inform that only shortlisted candidates will be informed.


Required Skill Profession

Other General



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    Unlock Your Internal Audit Potential: Insight & Career Growth Guide


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