Audit Head
Job Description
Job Description
Summary of position:
The Audit Head is responsible for driving the Dreamworks audit function from designing the audit work/ process document, to coordinating the audit team, checking the efficiency of internal control processes of the company.
KEY Responsibilities:
- Oversee the audit process and make any necessary recommendations to change policies, implement new systems and ensure staff comply to them.
- Execute Internal Auditing process within the company activities
- Produce audit report and maintain report systems
- Develops audit program to implement and review existing audit program to meet new established system in the company.
- Suggests action to correct system or process weaknesses and lack of internal control.
- Check efficiency and knowledge of procedures’ in the company’s service delivery and staff work activities.
- Design and implement control mechanisms
- Monitor compliance/adherence to company’s policy and assists in evaluation of system’s control
- Detect and Prevent fraud with the sole aim of safeguarding the company’s assets