Internal
Auditor
We are
looking for an objective internal auditor to add value and improve our
operations by bringing a systematic and disciplined approach to the
effectiveness of risk management, control, and governance processes.
The
successful candidate will possess a thorough knowledge of accounting procedures
and a sound judgment.
Responsibilities
- Perform
and control the full audit cycle including risk management and control
management over operations’ effectiveness, financial reliability and
compliance with all applicable directives and regulations
- Determine
internal audit scope and develop annual plans
- Obtain,
analyze and evaluate accounting documentation, previous reports, data,
flowcharts etc.
- Prepare
and present reports that reflect audit’s results and document process
- Act
as an objective source of independent advice to ensure validity, legality
and goal achievement
- Identify
loopholes and recommend risk aversion measures and cost savings
- Maintain
open communication with management and audit committee
- Document
process and prepare audit findings memorandum
- Conduct
follow up audits to monitor management’s interventions
- Engage
to continuous knowledge development regarding sector’s rules, regulations,
best practices, tools, techniques and performance standards
Requirements
- Proven
working experience as an Internal Auditor
- Strong
analytical, written/verbal communication, interpersonal, and relationship
building skills
- Advanced
computer skills on MS Office, accounting software and databases
- Ability
to manipulate large amounts of data and to compile detailed reports
- Proven
knowledge of auditing standards and procedures, laws, rules and
regulations
- High
attention to detail and excellent analytical skills
- Sound
independent judgment
- Good
interpersonal skills with a proven ability to communicate effectively
(both written and verbal) with all levels within the organization
- Unquestioned
personal integrity with strong ethics and values
Qualifications
- Degree
in Accounting or Finance
- CPA
(K) holder
- At
least 2 years’ experience as an internal auditor
If you
possess the above qualifications, please send your CV to hr@laballied.com on or
before close of business 2nd September 2016.
Suitable candidate should be willing to commence work ASAP.
