Senior Internal Auditor

Key responsibilities and duties:

• Possess a thorough knowledge of accounting procedures and a sound judgement
• 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
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
• Prepare and present reports that reflect audit’s 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
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding PG’s rules, regulations, best practices, tools, techniques and performance standards
• Prepare, review and analyze audited financial statements and supporting documents for management decision-making

Experience and requirement:

• Bachelor’s Degree in Finance, Accounting and/or related field with 5 years of relevant work experience in a thriving organization
• Master’s Degree in Audit or related field with a minimum of 3 years of relevant work experience in a reputable organization.
• A professional qualification such as CPA, CA, ACCA, CIMA or equivalent is an added advantage.
• Proven working experience as Internal Auditor or Senior Auditor
• Proven experience in data analytics and financial analysis.
• Advanced computer skills on Microsoft Office Suite (MS Word, Excel, PowerPoint), accounting software, databases and 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 and sound independent judgement
• Experience with financial systems/finance module of enterprise resource planning (ERP) such as SAP or similar ERP is required.