INTERNAL AUDITOR

Responsibilities:

• Responsible for examining and evaluating the effectiveness and adequacy of the internal control systems.
• Responsible for Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Responsible for determining internal audit scope and developing annual plans.
• Responsible for performing tests on both the functioning of specific internal control procedures and transactions.
• Responsible for performing reviews on established systems for ensuring codes of conduct, compliance with regulatory and legal requirements, and the implementation of procedures and policies.
• Responsible for reviewing financial and management information systems, including the electronic banking services and electronic information system.
• Responsible for reviewing financial reports and accounting records for accuracy and reliability.
• Obtaining, analyzing and evaluating accounting documentation, previous reports, data, flowcharts etc.
• Responsible for Preparing and presenting reports that reflect audit’s results and document process.
• Acting as an objective source of independent advice to ensure validity, legality and goal achievement.
• Responsible for Identifying loopholes and recommend risk aversion measures and cost savings.
• Responsible for Maintaining an open communication with management and audit committee.
• Documenting process and prepare audit findings memorandum.
• Conducting follow up audits to monitor management’s interventions.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
• Responsible for any other task assigned by the Supervisor.

Educational Requirements:

• Bachelor’s degree in finance or accounting, MBA is an added advantage.
• Chartered Accountant
• Certified Internal Auditor and Certified Information Systems Auditor is preferred.
• At least five (5) years’ experience in Internal Audit along with Finance, Assurance, Compliance, Risk Management Services and Information Systems Audit in the same role in a financial institution.

Skills / Attributes:

• Strong understanding of IIA standards, income tax, value added tax, ability to design financial and internal control systems along with providing compliance and risk management services in a organization. Also can establish budgeting and financial management systems and designing of ERP for an organization.
• Financial control, Internal audit, risk management, business process evaluation, Budgeting, IT control, communication and interpersonal skills, excellent presentation skills and goal oriented etc.
• Strong analytical ability, problem solving, people management, leadership driven etc.
• High leadership and people management skills;
• Excellent analytical thinking and detailed-oriented skills;
• Proven working experience as Internal Auditor or Senior 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
• Hard working and driven;
• Excellent communication skills;
• Excellent knowledge of accounting and tax principles;
• Positive attitude;
• Excellent management skills;
• Accurate and fast worker;
• Good interpersonal skills;
• Neat and organized person.

Interested applicants should send CVs to humancapitalrecruitments24@gmail.com .

Only shortlisted applicants will be contacted.

Deadline for submission is 5th May 2023.