Uphold a strong compliance culture including implementation of compliance training and induction.
Keeps abreast of relevant compliance and regulatory requirement and developments
Performs impact analysis and update relevant compliance policy and procedures
Evaluate the adequacy of the client's internal control systems, assess the effectiveness of controls, efficiency of operations and economy in the use of resources to safeguard assets
Works closely with line-managers to assist in the implementation of compliance improvements required to ensure the company/business units meet the contractual obligations
Assist with investigations and audits to add value to the company's operations, minimize losses and recover assets lost through theft and fraud
Assist with appraisals of the adequacy and effectiveness of the internal control systems, risk management systems and governance processes set up by management
Evaluate systems of internal control in operating environment to ensure integrity and reliability of information
Recommend improvements to the internal control systems and monitor implementation of suggested solutions
Assist with review of operations to check on compliance with policies, plans, objectives/goods, procedures, laws and regulations
Ensure compliance to regulatory concerns and reporting
A minimum of a Bachelor's Degree in Risk Management or Finance or equivalent
Qualified Internal Auditor
A Master's in Business Administration will be an added advantage
Proven skills in Audit Management in Heavy manufacturing industry
Knowledge of SAP systems will be an added advantage
About Helix
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