Vacancy for ACCA at Mero Job

Job Title : Chief Audit and Compliance Officer

Number of Vacancy : 1

Qualification : Professional Certification

Experience : More than or equal to 5 years

Job Description

 Internal Controls: 

  • Develop an Internal control Framework based on COSO. 
  • Reviewing Internal Controls and accounting procedures to ensure that they are operating effectively.  

 Internal Audit: 

  • Develop and execute a risk-based operational audit plan, including tracking audit
  • findings through to remediation assessing the impact of findings on internal control
  • environment and impact, if any, on financial statements. 
  • Managing the Internal audit team / external (Outsourced) auditors. 
  • Execute day-to-day operational audit work and contribute to the delivery of audits. 
  • Plan audits documenting activity flows. 


  • Develop an Ethics framework. 
  • Training staff on the importance of ethics and compliance with laws and regulations 

Special Audits / Forensic: 

  • Conduct special audits and investigations into suspected misconduct. 
  • Conduct forensic audits in conjunction with other auditors from other disciplines such
  • as accounting or law firm or investigating agency. 

Risk Management: 

  • Develop a Risk Management framework. 
  • Evaluate the effectiveness of risk management programs within an organization to
  • ensure that risks are identified and managed appropriately. 


  • Develop overall compliance framework with the help of external counsel 
  • Active overall company compliance monitoring and reporting. 

Audit Committee Secretariat: 

  • Work in close coordination with the Risk and Audit committee of the company as the
  • committee secretary. 
  • Take part in the coordination of audit assignments and ensure good interactions with the operational management. 
  • Perform other related assignments as assigned by the risk and audit committee. 

Job Specification

  • Qualified Chartered Accountant from ICAN/ICAI/ACCA with min 5-7 Experience in the
  • field of risk assurance. 
  • Preferred but not mandatory – LLB. 
  • Preferred but not mandatory – 2 -3 years of experience in handling operational functions
  • of any company.  
  • Having excellent leadership and communication skills. 
  • Having excellent skills in using analytical tools. 
  • Having effective time management skills. 
  • Having analytical skills to process large financial data, records, reports, and statements.

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