Internal Auditor Responsibilities:
- Implement best audit and business practices in line with applicable internal audit statements.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan
- Overall supervision of planned annual audits.
- Reviewing internal controls and accounting procedures to ensure that they are operating effectively
- Training staff on the importance of ethics and compliance with laws and regulations
- Reviewing financial statements, research financial trends, and prepare forecasts for possible upcoming scenarios
- Identify and assess areas of significant business risk.
- Evaluating the effectiveness of risk management programs within an organization to ensure that risks are identified and managed appropriately,
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Conducting special audits and investigations into suspected misconduct by employees, board members or reported risks.
- Conducting forensic audits of complex transactions or entities, often in conjunction with other auditors from other disciplines such as accounting or law firms
- Conducting audits of internal controls within an organization to ensure that controls are functioning correctly and efficiently
- Reviewing financial records for accuracy and ensuring that transactions are correctly recorded
- Conducting audits covering operational and financial transactions to ensure that they are accurately recorded and processed by an organization’s accounting system
- Manage resources and audit assignments.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees
Internal Auditor Requirements :
- CA, CPA, ACCA – having experience in Internal Auditing of Manufacturing Companies.
- Two years of work experience in an internal audit environment.
- Two years of Fraud Auditing experience.
- Accreditation with the Institute of Internal Auditors.
- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication and IT skills.
- A high degree of computer literacy; experience with ERP financial systems
Reporting:
The internal auditor shall be reporting directly to the directors.
Method of Application
Interested and qualified candidates should forward their CV to: [email protected] using the position as subject of email.
