Internal Auditor
Job Summary
An accounting firm is recruiting for an internal auditor who will be saddled with the responsibility of performing the full audit cycle including risk management and control management over operations' effectiveness
- Minimum Qualification: MBA / MSc
- Experience Level: Senior level
- Experience Length: 3 years
Job Description/Requirements
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation.
- Completes audit work papers by documenting audit tests and findings.
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, date, flowcharts etc
- Prepare and present reports that reflects audits results and document process
- Act as an objective source of independent advice to ensure validity,legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management intervention
- Engage to continuous knowledge development regarding sectors rules, regulations,best practices, tools, techniques and performance standards