Internal Auditor
Principal Duties and Responsibilities
Principal Duties and 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; give recommendations on improvement and monitor
implementation.
- Carrying out risk based audit reviews to
assess the effectiveness of risk management and the adequacy of internal
controls;
- Ascertain the effectiveness with which the
company’s assets are accounted for and safeguarded from all kinds of
losses;
- Carrying out periodic spot checks on processes
and records for selected high risk operating functions;
- Coordinating the documentation and revision of
standard operating procedures with key emphasis on the adequacy of
controls;
- Document results of audit fieldwork and
drafting of internal audit reports;
- Carrying out special audits or investigations
as may be required from time to time;
- Follow up reviews and assess implementation of
management action plans to address internal control deficiencies.
Competency Profile: A Business related bachelors’ degree; plus a
professional qualification in Accounting preferably CPA (K) or ACCA;
Minimum 3 years Auditing Experience;
- Work experience in manufacturing environment
or a reputable audit firm is an added advantage;
- 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.
Personal Attributes:
- High level of confidentiality, integrity and
self-discipline;
- Excellent interpersonal skills;
- Excellent communication skills, both verbal
and written;
- Analytical thinking with good conceptual
skills;
- Strong time-management and organization
skills;
- Ability to multi-task and work under pressure;
- Flexible and willing to travel on short notice
- Conversant with Computer Aided Audit
Techniques (CAATs).
How to Apply:
Curriculum Vitae should be sent to hr@sublimeconceptsmgt.com
