We are looking for an objective Internal Auditor to add value and improve our 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 a sound judgement.
• To 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
• To determine internal audit scope and develop annual plans
• To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• To prepare and present reports that reflect audit’s results and document process
• To act as an objective source of independent advice to ensure validity, legality and goal achievement
• To identify loopholes and recommend risk aversion measures and cost savings
• To maintain open communication with management and audit committee
• To document process and prepare audit findings memorandum
• To conduct follow up audits to monitor management’s interventions
• To engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Proven working experience as Internal Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• B.Sc degree in Accounting or Finance
Method of Application
Qualified and interested candidates should send their most recent CV/Resume to firstname.lastname@example.org with job title as subject of mail for perusal
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