Internal Auditor Full Time

We are searching for a responsible and qualified individual to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.

Key Responsibilities include;

• Evaluate the effectiveness of governance, risk management and control
  processes of the organization and propose recommendations for improvement
• Prepare risk-based audit plans for internal audit assignments. Plan and coordinate the implementation of audit assignments; formulate and recommend audit work plans including scope, techniques, and scheduling of the audit fieldwork.
• Perform approved audit procedures and prepare working papers in accordance with departmental guidelines and the Institute of Internal Auditors (IA) standards.
• Perform analysis to determine legal, contractual, and financial compliance, of the organizational activities
• Audit financial accounting and operational records and other transactions, procedures and practices, to determine accuracy and compliance with accepted policies, practices, procedures and the law.
• Carrying out reviews to ascertain conformity with the internal controls to prevent fraud, loss, or waste of company funds and assets.
• Identify areas for improvement in the company’s governance, risk management and internal controls.
• Prepare audit reports, working papers, schedules & summaries and present them to Management for review
• Present audit findings and recommendations for corrective actions and or to improve weak internal controls in the operations
• Follow up on previously reported audit findings to ensure audit recommendations are implemented and report on the extent of implementation of each.
• Perform special investigations and consulting engagements.

Qualifications;

• An Honor’s degree in Business Administration/Commerce/Finance/Accounting/Science/Statistics from a recognized University.
• Professional training in CPA, ACCA.
• Post Graduate Qualification in a relevant field is added advantage
• Certification in CIA is an added Advantage.
• At least Three years of relevant Audit experience in a reputable Organization.

Competencies;

• Excellent numerical and analytical skills
• Good problem-solving skills
• Pays attention to detail
• Excellent communication and report writing skills
• Good interpersonal skills
• Capability and willingness to take responsibility
• A highly developed sense of integrity and confidentiality

Apply now with your CV to the email address: talent@exquisitesolution.com stating the Job Title as the subject.

Note: Only shortlisted candidates will be contacted. If not contacted within two weeks after application deadline, then you may consider your application unsuccessful.

Disclaimer: Exquisite Solution Limited is an Equal Opportunities Employer.

Tagged as: Business Administration, Finance