We are looking for an Internal Auditor to head audit in our company.
Minimum Qualification : Bachelor
Experience Level : Management level
Experience Length : 7 years
We are looking for an Internal Auditor to head audit in ourcompany. This position will be charged with the responsibility of reviewing theaccounts of the company to ensure the validity and legality of their financialrecords.
The position will also act inan advisory role to recommend possible risk aversion measures and cost savingsthat could be made.
Coordinates work with Risk, Legal & Compliance and other control-related activities within the plant.
Conducts risk assessments and identifies controls in place to mitigate wastage, downtimes and identified risks.
Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyses and concludes on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Documents the results of audit work in accordance with audit department and the company policies.
Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
Acts as primary client liaison within Internal Audit.
Assess, evaluate and promote compliance to internal company policies.
Contributes, as appropriate, in the year-end financial audit.
Provides advice on internal control and participates in enhancing internal audit standards and practices within the company.
Collating, checking and analyzing production data.
Examining company accounts and financial control systems.
Gauging levels of financial risk within organizations.
Checking that financial reports and records are accurate and reliable.
Ensuring that assets are safeguarded and optimized.
Identifying if and where processes are not working as they should and advising on changes to be made.
Preparing reports, commentaries and financial statements
Liaising with managerial staff and presenting findings and recommendations.
Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
Qualifications and training required
Degree in Finance / Accounting.
Professional Qualification in ACCA / CPAK.
At least 7 years experience as an Internal Auditor.
Self-motivation, determination and confidence in your abilities
Ability to divide your time between work and study
Meticulous attention to detail
Numeracy and a strong aptitude for mathematics
Excellent problem-solving skills
A keen interest in the financial system
Ability to work to deadlines, under pressure
Ability to work on your own initiative and as part of a team
Strong IT skills
Excellent interpersonal and communication skills, including good presentation and report writing skills