Duties and responsibilities:
- Support in conducting risk-based audit work.
- Develop detailed understanding of existing processes and consider any opportunities for improvement.
- Determining the accuracy and reliability of procedures by analyzing systems and internal controls.
- Draft reports after carrying out the assigned audits
- Carrying out spot checks and Analytical reviews
- Any other duties assigned by HOD.
- Execute audit assistant functions to check the accuracy of accounting systems and procedures.
- Review, assess and recommend improvements in systems, procedures and controls.
- Inspect, test and assess software and hardware systems for its failure.
- Study, inspect and assess, budgets, balance sheets and other related financial statements and records.
- Check and verify records are in conformity with industry practices and corporate policies.
- Ensure compliance of regulatory guidelines and generally accepted auditing standards.
Key Performance Indicators:
- Proper audit records and filing system.
- Execute audit plans as per set timelines.
- Proper system analysis and recommendations.
- Timely, accurate and detailed reports.
Key Competencies and Skills:
Qualifications:
- Preferably a degree (or pursuing) in any business-related field.
- CPA II or CIA qualification is desirable
- CISA qualification will be an added advantage
- Computer literate and proficient in accounting software applications, preferably ERP.
Competence & Skills:
- Good communication skills and keen listener.
- Detail oriented and able to interpret data.
- Honesty and integrity.
- Experience in the shipping and maritime industry an added advantage.
- Flexible and trainable.
- Able to complete assigned task as per scheduled timelines.
- Able to multitask, and travel when called upon to.
How to apply:
All interested persons to submit, through email, their application, CV, academic certificates, training certificate and testimonials to [email protected], attention the HRM. This advert runs for 7 days effective 6th to 12th February 2023. Canvassing in will lead to automatic disqualification.
