INTERNAL AUDITOR 984 views

INTERNAL AUDITOR

• At least five (5) ‘O’ Levels including English and Mathematics or Accounts
• Bachelor’s degree in Accounting
• Certified Internal Auditor (CIA)
• At least four (4) years experience
• MCom in Accounting would be a further added advantage
• Proficiency in using Microsoft Word, Excel. Power Point etc.
• Excellent communication and interpersonal skill.
• Team player with effective time management
• Must maintain high levels of integrity and confidentiality
• Be emotionally mature and self driven
• Ability to work under pressure without supervision
• High energy, self-motivated and ability to deal with staff at all levels with tact and courtesy
• Clean class 4 driver’s license

• Perform audit inspection
• Presents audit findings to the Risk and Audit Committee and agrees on issues arising
• Comes up with recommendations to improve work processes and
• Compiles the Audit report for the areas reviewed
• Updates audit programmes and develops annual audit plans
• Implements the annual audit plan
• Assist in implementation of external audit plan
• Assists in conducting fraud and other special investigations
• Conducts follow up audits
• Assesses the Company risks, ranks and advises management on areas where improvement is required
• Any other duties as assigned