SUMMARY:
Job Brief:
We are looking for an objective Internal Auditor to add value and improve operations by bringing a systematic and
disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate
will possess a thorough knowledge of accounting procedures and sound judgment.
POSITION INFO:
Responsibilities:
Perform and control the full audit cycle including risk management and control management over operations
effectiveness, financial reliability, and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts, etc
Prepare and present reports that reflect the audit’s results and document the process
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and the audit committee
Document process and prepare audit findings memorandum
Conduct and assist with follow-up audits to monitor management’s interventions
Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques and
performance standards
Assist the CFO in his general day-to-day duties
Requirements and Skills:
Proven working experience as an Accountant in manufacturing
Advanced computer skills in MS Office, accounting software, and databases
Ability to analyse and interpret large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules, and regulations, or equivalent
High attention to detail and excellent analytical skills
Sound independent judgment
B Comm degree in Accounting & Finance or equivalent.
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