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1 month ago

Job Summary

We are looking to hire a suitable candidate who is skilled and talented, able to review the accounts of the organization to ensure their financial records accuracy and up to standard.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements

Responsibilities:

  • Plan and execute internal audits in accordance with established audit methodologies, including risk assessment, scoping, planning, fieldwork, and reporting phases.
  • Conduct detailed reviews of financial, operational, and compliance processes and controls to identify weaknesses, inefficiencies, and areas of non-compliance.
  • Evaluate the effectiveness of internal controls and procedures in mitigating risks and ensuring the accuracy and reliability of financial reporting and operational activities.
  • Reconciliation of stocks and inventory
  • Document audit findings, including deficiencies, control gaps, and recommendations for improvement, in clear and concise audit reports.
  • Communicate audit results and recommendations to management and stakeholders, providing insights and actionable recommendations for enhancing internal controls and processes.
  • Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution of identified issues.
  • Stay updated on changes in regulations, accounting standards, and industry best practices, incorporating relevant updates into audit processes and procedures.
  • Collaborate with other departments, including finance, operations, and compliance, to address audit findings and improve overall organizational performance.


Requirements:

  • Minimum of 2 years of experience in internal auditing, external auditing, or risk management roles, preferably in a corporate environment or professional services firm.
  • Professional certification such as ACA, ACCA, CIA, or CISA is an advantage.
  • Strong understanding of auditing standards, principles, and practices, with the ability to apply them effectively in a variety of business processes and environments.
  • Excellent analytical skills and attention to detail, with the ability to identify risks, assess controls, and evaluate the effectiveness of internal processes.
  • Proven ability to work independently and collaboratively in a team environment, managing multiple priorities and meeting deadlines with accuracy and efficiency.
  • Maintaining high ethical standards and integrity in auditing practices and business conduct.

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