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CLOSED FOR APPLICATIONS

Internal Audit Executive

Closing: Jan 18, 2023

This position has expired

Published: Dec 21, 2022 (2 months ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

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Qualifications / Requirements

  • University Degree in Accounting or Finance.
  • 2 - 3 years work experience.
  • Proven work experience as Internal Auditor/control officer.
  • Advanced computer skills on MS Office, accounting software and databases
  • ICAN/ACCA certification (or in view).

Method of Application

Interested and qualified candidates should send their CV using the Job Title as the subject of the mail.

Responsibilities

Qualifications / Requirements

  • University Degree in Accounting or Finance.
  • 2 - 3 years work experience.
  • Proven work experience as Internal Auditor/control officer.
  • Advanced computer skills on MS Office, accounting software and databases
  • ICAN/ACCA certification (or in view).

Method of Application

Interested and qualified candidates should send their CV using the Job Title as the subject of the mail.

  • Objectively review the organization's business processes
  • Evaluate the efficacy of risk management processes in place.
  • Make recommendations on how to improve internal controls. Identify loopholes and recommend risk-mitigating measures.
  • Review of petty cash.
  • Protect against fraud and theft of the organization's assets.
  • Call-over of postings by the collections team to assess correctness, promptness and completeness.
  • Call-over of ledger postings by the Accounts department to ensure correctness and adherence to accounting principles and guidelines.
  • Periodic risk assessment of internal processes in order to identify loopholes and proffering appropriate solutions.
  • Conduct investigations into identified and reported cases as required.
  • Ensure and monitor compliance with internal and regulatory policies.
  • Anticipate emerging risks through data and regular assessments.
  • Other relevant roles as ordered by the Head of the department and senior officers in the department.
  • Carry out internal control tasks as assigned by the manager.


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