At
Siginon Group, our determination to achieve our vision of being Africa’s world
class logistics company is the driver of everything we do.
We are
proactively designing systems and processes that ensure operations excellence
and peace of mind for our customers.
Block
by block, we are building a team of Qualified, Motivated, Competent and
Energized individuals with a Winning culture to drive this vision.
Internal
Auditor, Finance and Operations Audits
1
Position
Job Purpose: Reporting to the Team Leader Finance and Operations Audit, the job holder will be responsible for execution of audit program and drafting reports on assigned operational and financial audits of the Group.
Responsibilities:
- Perform
audit tests in line with audit program.
- Carry
out risk assessment for audit planning.
- Plan
for individual audit assignments.
- Prepare
audit working papers.
- Maintain
working paper file for assigned audits.
- Take
minutes during audit kick off and exit meetings.
- Obtain,
analyze and report during team’s debrief meeting auditee feedback after
completion of each audit assignment.
- Any
other duties that may be assigned by the supervisor or Management.
Education,
Professional Qualifications & Work Experience
- Degree
in Accounting, Finance, Audit, Economics, Business Administration or other
comparable qualifications from a recognized Institution.
- Minimum
of one (1) year work experience in internal auditing.
- CPA
(K)/ACCA Part II.
- CISA/CIA/CFE.
Skills
& Competencies
- Knowledge
of computerized accounting and auditing record keeping systems.
- Proficiency
in use of CAATTs.
- High
level of integrity.
Internal
Auditor, IT Audits
1
Position
Job
Purpose: Reporting
to the Team Leader Finance and Operations Audit, the job holder will be
responsible for execution of audit program and drafting reports on assigned IT
audits as well as carrying out financial and operational audits of the Group.
Responsibilities:
- Prepare
audit working papers.
- Plan
for individual IT audit assignments.
- Perform
IT audit tests in line with audit program.
- Maintain
working paper files for assigned audits.
- Carry
out IT risk assessment for audit planning.
- Take
minutes during audit kick off and exit meetings for assigned audits.
- Coordinate
automation of internal audit & risk management processes.
- Obtain,
analyze and report during team debrief meeting auditee feedback after
completion of each audit assignment.
- Any
other duties that may be assigned by the supervisor or Management.
Education,
Professional Qualifications & Work experience
- Degree
in IT, Accounting, Finance, Audit, Economics, Business Administration or
other comparable qualifications from a recognized Institution.
- A
minimum of one (1) year work experience in IT Auditing.
- CPA
(K)/ACCA Part II.
- CISA/CIA.
Skills
& Competencies
- Knowledge
of computerized accounting and auditing record keeping systems.
- Proficiency
in use of CAATTs.
- High level of integrity.
If you
believe your experience, competencies and qualifications match the job and role
specifications described; send your application and detailed CV(with details of
at least 3 referees and MUST indicate your current salary on your application)
to reach us on or before Friday 26th August 2016 by email to: grouphr@siginon.com