Closing: Apr 11, 2024
This position has expiredPublished: Mar 27, 2024 (31 days ago)
Job Requirements
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Work experience:
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Job Summary
Contract Type:
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Qualifications / Requirements
- Proven work experience as Internal Auditor/control officer.
- Advanced computer skills on MS Office, accounting software and databases
- University Degree in Accounting or Finance.
- ICAN/ACCA certification (or in view).
Job Knowledge:
- Basic accounting skills
- Good communication skills
- Good interpersonal relationship
Responsibilities
Qualifications / Requirements
- Proven work experience as Internal Auditor/control officer.
- Advanced computer skills on MS Office, accounting software and databases
- University Degree in Accounting or Finance.
- ICAN/ACCA certification (or in view).
Job Knowledge:
- Basic accounting skills
- Good communication skills
- Good interpersonal relationship
Description
- The Internal Auditor/ Control Executive is responsible for improving our operations by introducing a systematic and disciplined approach to effective risk management, and control processes.
- The job requires thorough knowledge of accounting procedures, obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Duties & Duties
- 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 asset.
- Callover of postings by the collections team to assess correctness, promptness and completeness.
- Callover 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 to internal and regulatory policies.
- Anticipate emerging risks through data and regular assessments.
- Other relevant roles as ordered by the Head of department and senior officers in the department.
- Carry out internal control tasks as assigned by the manager.
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