Ralds and Agate Limited – Our client is recruiting suitable candidates to fill the position below:
Job Title: Internal Auditor
- We are looking to hire an internal auditor to improve operations and bring systematic approach to the effectiveness of risk management, control and governance processes.
- Preparation and administration of annual audit plans. Conduct Internal audit of the company based on the approved plan; Institutionalize internal control framework and continuously evaluate the adequacy of these controls.
- Ensure the maintenance of comprehensive systems for recording all audit plans, work papers, findings, reports and follow up audits; Conduct periodic physical verification of fixed assets.
- Ensure the continual review and assessment of the effectiveness and efficiency of policies, procedures, and processes across the organization and identify improvement opportunities.
- Work directly with other Unit Heads on the implementation of controls including business process redesign, policies and procedures documentation, evidence evaluation and systems enhancements.
- Investigate violations of the company’s operational procedures and make recommendations on appropriate preventive/remedial action.
- Provision of regular, accurate and objective reports/updates for management attention.
- Support monitoring of the company’s compliance with all relevant laws and regulations (local and International).
- Coordinate and interact with audit firms performing external audits of the company’s financial statements.
Qualifications/ Required Experience
- First degree in Accounting or Finance from a reputable institution. Relevant professional certification (s) i.e. ACA, ACCA. CIA, etc is compulsory.
- Additional qualifications MBA, CISA/CISSP, etc. is an added advantage
- 7-10 years’ experience with a reputable organization and at least 5years must be in Internal Audit/Control function.
- Excellent Analysis and Data Reporting skills
Application Closing Date
3rd October, 2020.
How to Apply
Interested and qualified candidates should send their CV to: firstname.lastname@example.org using “Internal Auditor” as subject of mail.