Internal Auditor

Accounting, Auditing & Finance

Nationwide

Our client is looking to hire a suitable candidate to fill this position. The job has to do with reviewing and evaluating internal control systems and procedures to ensure that Board and Management Approved Policies are complied with, assets are safeguarded, information is maintained in a secure and accurate manner and legal requirements are complied with.

• Minimum Qualification: Degree
• Experience Level: Mid level
• Experience Length: 3 years

• Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify weaknesses, if any
• Carry out detailed audits and compliance testing in accordance with the approved Internal Audit Plan. Assess risks and key internal controls to ensure that an effective control system is in place and to identify weaknesses and areas of non-compliance with laws, regulations and approved policies, if any
• Carry out special audits to ensure compliance with various related laws, regulations and management policies.
• Periodically follow up on implementation of agreed upon audit recommendations and the corrective actions taken by management
• Examine and evaluate quarterly/annual financial statements including comparisons with budget for reporting to the Audit Committee
• Assist in follow up of action items emanating from the Audit Committee meetings
• Support external auditors by coordinating their information requirements.
• Carry out ad hoc audit reviews to investigate any areas identified by management.
• Prepare presentations for the Board/Audit Committee in collaboration with Chief Accountant.

• Bachelor's Degree in Accountancy with ACA   
• Additional professional certification or part completed, such as Certified Internal Auditor or Certified Information Systems Auditor will be an added advantage
• Minimum of 3 years work experience as an internal auditor 
• Ethical, Open-minded, Observant, Versatile, Detail oriented, Decisiveness, Self-reliance, Cultural awareness, Collaboration, Communication, Computer savvy

22 Apr, 2024