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Internal Auditor

Closing: Apr 9, 2024

This position has expired

Published: Mar 27, 2024 (30 days ago)

Job Requirements

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Job Summary

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Requirements and Skills
  • B.Sc. in Accountancy or related discipline
  • Must be a member of ICAN, ACCA, or CIA
  • Minimum of 5 years of audit experience in a reputable organization
  • Attention to detail and critical thinking.
  • Investigation and analytical skills.
  • Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
  • Working knowledge of the agricultural and manufacturing industry is an advantage.


Responsibilities
Requirements and Skills
  • B.Sc. in Accountancy or related discipline
  • Must be a member of ICAN, ACCA, or CIA
  • Minimum of 5 years of audit experience in a reputable organization
  • Attention to detail and critical thinking.
  • Investigation and analytical skills.
  • Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
  • Working knowledge of the agricultural and manufacturing industry is an advantage.


Job Description / Duties

  • Determine internal audit scope and develop annual plans.
  • Obtain, analyze, and evaluate accounting documentation and reports.
  • Perform pre- and post-payment audits, as well as audits of inventory and fixed assets.
  • Identify loopholes and recommend risk aversion and cost-saving measures.
  • Prepare and present reports that document audit findings and recommendations.
  • Conduct a follow-up audit to monitor progress.
  • Act as an objective source of independent advice to ensure validity, legality, and goal.
  • achievement.
  • Safeguard the company's assets by establishing and ensuring compliance with the company’s policies and procedures.
  • Make recommendations to enhance the internal control system.
  • Perform and Manage ad-hoc or special audit assignments and investigations.
  • Work with process owners to implement external audit management letter recommendations.

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