Vacancy for Accountant at Winnys Meals ltd

Develops internal audit and control strategies, policies and procedures to enhance discipline in the business operations.Prepares annual internal audit plans and programmes indicating scope, approach, and resources requirements for each financial year for approval by the Executive Management.Coordinates the conduct of regular audit of operational units to ensure compliance with the laid down policies and procedures of the organization.Develops and updates the internal audit operating procedures manual.Liaises with all Business Units and subsidiaries to ensure successful implementation of audit plans.Coordinates the execution of special audits or investigations on any significant breach of the Group’s laid down procedures, policies and suspected fraud cases as requested by Executive Management.Presents the results of the audit investigation and the implementation timetable of the audit recommendations to Executive management with appropriate improvement solutions.Serves as the key contact with External auditors, and ensures the efficient and effective annual process of external audit.Partnering effectively with third parties, regulatory bodies and others as appropriate and serving as a role model for high personnel and corporate ethical values and standards of integrity.Carries out audit of the Head Office, branches, subsidiaries and construction projects periodically.Prompt identification and resolution of operational lapses and reconciliation issues.Ensuring all financial transactions are checked for accuracy, reliability and authorization.Ensure adherence to the following requirements: Management Policies organization-wideInternal Audit Procedures Manuals Standards including work papers, file set up, letters, spreadsheets, etc.Ensures the implementation of the recommendations from the External auditors with approval from the Board of Directors.Provides technical inputs and guidance to the Board of Directors during annual evaluation of the effectiveness of the external auditor.Perform other duties as required by the GMD. 

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