With over 20 years track record of delivering turnkey engineering solutions across 5 business sectors – Telecommunications, Energy, Health, Transport and Building Management Systems, PPC (formerly Philips Projects Centre) is a Systems Engineering and Integration Company whose activities are primarily geared towards providing specialized integrated solutions. PPC started business in 1991 as Philips Projects Centre, an affiliate of Philips Electronics N.V. of the Netherlands.
The PPC acronym was retained after a strategic management buyout of the Dutch parent company. With a track record exceeding two decades, PPC has become the leading provider of high quality systems integration services. Whether in oil & gas, healthcare, telecommunications, transportation, hospitality or the Power sector, PPC’s expertise has made a positive impact in virtually all sectors of the economy.
Our strength lies in our ability to integrate very complex systems, a well-trained, highly motivated and customer-friendly staff; good understanding of technology & engineering; and a quality system that imbibes international best practices and conforms to ISO 9001 standards. Some of the unique services we provide to the different industry segments include: consultancy and project definition, technical/audit survey, procurement, construction, installation, commissioning, maintenance, operations and project management.Job Responsibilities
Assist the Internal Auditor in implementing the Annual Internal Audit Plan
Carry out Full Audit Cycle of business units and shared services etc.
Regularly monitor implementation of recommendation issued both in the context of Internal Audit activities and External Audit activities
Assist in the implementation and monitoring of the corporate risk register.
Visit all Company’s location and subsidiaries to carryout routine inspection
Prepare and present Internal Audit Programmes to the Internal Auditor for review
Prepare and present Audit Working Papers to the Internal Auditor for review
Prepare and present Draft Internal Audit Report to the Internal Auditor for review.
Carryout Investigations as requested by Management and the Internal Auditor
Perform any other mission as requested by Management and the Internal Auditor
Key Performance Indicators
Key Result Area 1: Implementation of Audit Plan.
Key Result Area 2: Quality of Audit Report
Key Result Area 3: Audit Turnaround time
Key Result Area 4: Cost Reduction and waste management
Key Result Area 5: Process and Operational efficiency
Job Specifications
Education: Degree in Accounting or related course of study
Professional Qualification: Relevant Certification such as: ACA/ACCA/CISA
Experience: 3 Years in core Internal Audit Function
Key Competencies Requirements:
Technical:
Good Data Analytics skill
Good Communication skill
Meticulousness
Good Knowledge of Auditing and Accounting Standards
Good Audit Documentation and Reporting Skills
Good knowledge of Microsoft office packages.
Behavioural:
Team Player
High Emotional Intelligence
Ability to work effectively under pressure.