INTERNAL AUDITOR 246 views

VACANCY ANNOUNCEMENT
INTERNAL AUDITOR

Scope Of Duties

A leading company in the transport industry is looking for the services of an Internal Auditor who will be responsible for the professional performance of audit functions such as risk assessments, tests of controls, financial audits, IT audits, internal controls, and operational performance management

Key Responsibilities

1. Carry out financial audits, IT audits, and internal controls and measure the operational performance of the corporate
2. Conduct internal audits in conformance with auditing procedures departmental policies and procedures manuals.
3. Conduct internal and external risk and compliance assessments, preparation of narratives, as well as business risk and control matrices.
4. Conduct scheduled and ad hoc Stock Takes for Central warehouses and branches as well as those for sub-ventures of the corporation.
5. .Identify organizational control gaps and weaknesses and provide recommendations for improvement.
6. Review and validate the accuracy, timeliness, and relevance of financial and other information as required by Management.

Job Requirements -Skill and Competencies

1. Bachelor’s degree in accounting / internal auditing, Certified Internal Auditor (CIA), or certified Information
Systems Auditor (CISA) background preferred
2. Two (2) years of related experience or equivalent combination of education and experience required to include auditing, accounting, plus industry experience
3. Proficiency in Accounting software and Spreadsheets and Ms Office products