Senior Manager Internal Audit-Finance & Operations

Job Description

Unifonic is a customer engagement platform that enables organizations to delight customers with remarkable omnichannel experiences. By unifying communication channels, messaging apps, and chatbots, Unifonic streamlines conversations at every touchpoint throughout the customer journey.Senior ManagerInternal Audit-Finance & OperationsThe Finance, Legal & Compliance team at Unifonic is looking for a Senior Manager Internal Audit to manageall Finance & Operational related internal audits within unifonic. In this role, you will be the go-to expert in Internal Audit vis-a-vis Finance and Operations, both within the department and within the company.The ideal candidate possesses attention to detail, and theability to think laterally and get to the root-cause of the problem andgrasp the big-picture.The responsibilities of theSenior Manager Internal Audit, Finance & Operations, include but are not limited to:

• Perform the annual F&O risk assessment exercise for audit planning purposes.
• Prepare the annual F&O Audit Plan.
• Deliver the annual audit plan within time and quality targets.
• Prepare the risk assessment of the assigned project portfolio.
• Develop and execute work programs and audit plans of the unit in line with agreed upon procedures and guidelines.
• Perform routine and special F&O audits to ensure compliance and adequacy of internal controls in accordance with policies & procedures and professional standards.
• Provide appropriate audit recommendations to improve the internal control system, quality of operational processes and systems.
• Prepare the audit report covering audit activities, findings and overall assessment of the control environment.
• Ensure audit working papers are accurately referenced and secured. Maintain adequate back-ups.
• Perform follow-up of audit recommendations and target implementation dates, on an annual/semi-annual basis, to ensure adequate and timely implementation.
• Investigate any suspected fraudulent practices across the organization and recommend the appropriate line of action in response to findings.
• Provide adviceto Procurement Committee meetings, Steering Committees, etc.
• Provide value-added services to the business on IFRS, business practices, etc.
• Review the policies and processes developed for each department/function.
• Conduct regular research to keep abreast of up to date and improved audit methodology, procedures and techniques.
• Prepare Audit Committee presentation for Audit Committee meetings.
• Perform any other duties as assigned by the Head of Internal Audit.

• Hands-on 7+ years experience in Internal/External Audit field.
• Industry experience inMedia/Telecommunications/Financial & Operational audit within a large organization.
• Excellent interpersonal and relationship building skills: Leading multi-stakeholder relationships and closely collaborate with virtual teams.
• Excellent problem-solving, time management and analytical skills.
• Master?s Degree in Commerce or related field and either of Chartered Accountant or equivalent and/or Certified Internal Auditor.
• Fluency in English with excellent writing/editing and verbal communication skills.

Keyskills :