Regional Internal Auditor

Profile

• Business degree
  
• CPA (K)
  
• Certified Internal Auditor (CIA)
  

• Control and ensure that all Group procedures are applied correctly (financial and operational process)
  
• Verify all accounting process (treasury, customers, suppliers, etc.)
  
• Control operations process (transporters validation, etc.)
  
• Control of all documents/signatures
  
• Control the task segregation and all suppliers IT access
  
• Ensure all expenses are accounted for
  
• Ensure full recoveries are made by operations
  
• File analysis (margin per file, customer, etc.)
  
• Control disbursements in the system and ensure files are in order (billing, documentation in place, etc.)
  
• Analyze credit note files
  
• Control stock taking
  
• Liaise with external auditors and follow up their recommendations
  
• Ensure compliance with Tax regulations and other statutory requirements
  
• Conduct financial and systems audit and ascertain their completeness, effectiveness, and reliability.