IFFCO Group Job Vacancy for Manager-Internal Audit & Information Security – IFFCO UAE, established in 1975, is a business house based in the United Arab Emirates. It is part of the Allana group, one of the largest producers and retailers of processed food products and agro commodities.
IFFCO Group Job Vacancy for Manager-Internal Audit & Information Security – The company’s products include: Impulse Foods, Oils, Fats and Agri-Foods.Packaging, Sales, and Distribution. Supported by over thirty-three manufacturing sites in eleven countries and over twenty offices worldwide; IFFCO has
IFFCO is recruiting to fill the vacant position below:
Job Title: Manager – Internal Audit & Information Security
Ref Id: 3685 Location: Nigeria
To support the Head Internal Audit in carrying out internal audits at IFFCO Group and ensure that the management is made aware of process risks and implementation gaps across various internal functions
Roles & Responsibilities
Strategic – In conjunction with the Head Internal Audit lead the implementation of the Internal Audit strategy and oversee effective execution of audit plan in line with IFFCOs long term strategic objectives.
Operational – In line with IA standards and best practices, develop Audit manuals and SOP’s for conducting process audits across businesses and ensure regular updates of the same. Present the manuals to the Head Internal Audit for signoff
Provide support for closure of the audit process including plan preparation, organization of timelines and milestones, coordination with external auditors for execution, follow up for closure of non-compliance observations and supporting the Head Internal Audit in closing presentation to the senior management
Conduct audits as per the annual audit plan and audit charter and ensure adherence to audit deadlines
Thoroughly understand the business processes, related risks and controls, and collect credible information to support conclusions and findings in the audit report
Identify all process risks in a timely manner and highlight the same to the Head Internal Audit
Identify potential areas of compliance vulnerability and risk and develop/implement corrective action plans for resolution of problematic issues
Prepare issue summaries around the identified audit observations and ensure timely submission of audit related reports/ updates to the Head Internal Audit
Provide regular updates to senior management, support them in implementing these inputs and in close coordination with the Head Internal Audit develop maintenance systems for tracking implementation and upkeep
Conduct regular follow up with the different businesses in order to have maximum adherence to the process audit recommendations
Continuously engage with stakeholders across the organization to understand the ongoing risks within the business and support them to address it in a timely manner
Work with respective Business Heads (MDs and CEOs) and oversee the actions undertaken by the various businesses to address process audit report recommendations, highlight any issues related to the implementation of audit recommendations and follow up on their resolution.
Support Head – Internal Audit in conducting annual risk assessment exercise and continually monitor the risk universe to assess the critical strategic, financial and operational risks facing the company
Identify and present best practices and business process improvement opportunities to the Head Internal Audit / top management
Contribute to the identification of opportunities for continuous improvement of audit processes and practices taking into account international leading audit practices, cost reduction and productivity improvement
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