Undergraduate or Part Qualified CIMA/ACCA/CA preferred, Advanced computer skills on MS Office, accounting software and databases
DUTIES AND RESPONSIBILITES
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
Determine internal audit scope and develop monthly/annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect the audit's results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit team.
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management's interventions
Engage in continuous knowledge development regarding sector's rules, regulations, best
practices, tools, techniques and performance standards
QUALIFICATIONS AND REQUIREMENTS
Undergraduate or Part Qualified CIMA/ACCA/CA preferred
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
High attention to detail and excellent analytical skills
Sound independent judgement
Maximum travel distance to work between 20km radius