Internal Auditor
Reporting to the CEO with a dotted
line to Group Internal Audit Manager
Academic Qualifications: Bachelor’s Degree, CPA (K)
Professional qualifications: Accounting professional qualification
- Minimum 3 years
- Three years Internal Auditing Experience
preferably in Manufacturing/ FMCG Environment.
- Previous Experience in a reputable external
audit firm would be an added advantage.
Duties/ Responsibilities
- Evaluate company’s internal controls,
processes, policies and procedures to ensure that they are adequate,
effective and in compliance with regulatory principles, industry standards
and corporate guidelines;
- Carrying out risk based audit reviews to
assess the effectiveness of risk management and the adequacy of internal
controls;
- Carrying out special audits or investigations
as may be required from time to time;
- Assessing how well the business is complying
to rules and regulations and informing management whether any issues need
addressing;
- Continuous monitoring of key processes and
ensure inherent risks in those processes are adequately managed;
- Follow up on timely closure of audit issues to
address internal control deficiencies.
Competencies
- Computer literate with hands on experience in
use of an Enterprise Resource Planning tool (ERP);
- Certification in CIA or CISA will be an added
advantage;
- Strong analytical skills;
- Team player with good communication skills
with ability to meet deadlines;
- Person of high integrity and with self
discipline.
http://recruitment.nftconsult.com/careers/index.php?m=careers&p=showJob&ID=1275