Transportation + 2 more
Description
• Candidate must possess a first degree (B.SC.) in Accounting, Finance, Economics, Business Administration, Computer Science, Data Analytics, Data Science, Risk Management, Risk Analysis.
• A minimum of 5 years post professional qualification experience for senior internal auditor.
Certification
• Employers prefer applicants with advanced certifications like ACA (ICAN), ACCA, CISA, CIA, CPA, CFE, CFA, M.SC., MBA for SIAs.
Responsibilities
• Conducting audits: performing financial, operational, compliance and special audits to identify risks and controls impacting financial information and business goals.
• Analyzing and examining records
• Planning and execution of audits
• Risk management evaluation: Assessing the effectiveness of risk management strategies and identifying potential hazards
• Operational efficiency analysis
• Quality control and assurance
• Revenue assurance
• Documentation review
• Conducting interviews with all levels of personnel in the organization
• Performing various functions, including audits, either individually or as a part of a small or large team, and are responsible for the planning, execution and delivery of the final audit report
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