Closing: Apr 4, 2024
This position has expiredPublished: Mar 20, 2024 (2 months ago)
Job Requirements
Education:
Work experience:
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Job Summary
Contract Type:
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Requirements
The Candidate should have
The Candidate should have
- B.Sc. in Accounting, Economics or related field
- Professional Certification in IIA or ICAN is an added advantage.
- Minimum of 2-3 years’ experience in Auditing.
Skills:
- Analytical skills
- Communication skills
- Excellent Team player
- Attention to details.
Responsibilities
Requirements
The Candidate should have
The Candidate should have
- B.Sc. in Accounting, Economics or related field
- Professional Certification in IIA or ICAN is an added advantage.
- Minimum of 2-3 years’ experience in Auditing.
Skills:
- Analytical skills
- Communication skills
- Excellent Team player
- Attention to details.
Job Description
- Review financial statement for compliance with Local Revenue System
- Review branch accounts for Statutory bodies recognition criteria
- Prepare internal audit reports and document the result of audit work done in compliance with the Institute of Internal Auditors (IIA) standards
- Assist with the value-of-money audit, monitoring discounts, client questionnaire feedback, asset maintenance schedule, etc
- Assist with ICT audit (resolution of ICT issues, safety of company-issued devices etc)
- Review the cash book for correctness and trace to backup documents and actual inventory items / assets.
- Review billing records and selected payment requests for accuracy.
- Prepare monthly Audit report and send to your Line Manager
- Review bank account reconciliation and detect any inconsistencies with the cash book.
- Accompany purchasers to market and carry out market research for cost of items
- Count inventory (store items, food stuff, medication & health products) on a monthly basis, trace actual quantity to the appropriate records and detect irregularities
- Count cash and trace to cash book
- Carry out spot checks (store items, food stuff, medication & health products)
- Review Fixed Assets register for correctness and completeness and carry out surprise checks
- Test the effectiveness of existing internal controls and identify areas for improvement based on global best practice with consideration for how the organization operates
- Provide support in carrying out special investigation and /or ad-hoc assignments.
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