Job Description
Responsibilities
Evaluate and Improve:
- Assess and enhance the organization's internal control framework.
- Review and refine risk management processes.
- Ensure compliance with relevant laws, regulations, and industry standards.
Conduct Audits:
- Perform financial, operational, and compliance audits.
- Analyze financial records, transactions, and operational processes.
- Identify and assess potential risks and vulnerabilities.
Recommend Improvements:
- Develop and propose solutions to identified issues and control weaknesses.
- Recommend process improvements to enhance efficiency and effectiveness.
- Advise management on best practices and control enhancements.
Ensure Accuracy and Effectiveness:
- Verify the accuracy and reliability of financial records.
- Evaluate the effectiveness of internal controls in safeguarding assets and mitigating risks.
- Promote efficient and ethical business operations.
Communicate Findings and Monitor:
- Communicate audit findings and recommendations to management in a clear and concise manner.
- Monitor the implementation of corrective action plans.
- Investigate suspected fraud or misconduct as needed.
Requirements
- A minimum of BSc in Accounting or a related field is required
- Professional qualification in ICAN, ACCA, and CIA will be an added advantage.
- Over 2-4years and above Experience in Audit
- Investigation and Internal Control Analytical skills
- Attention to detail
- Knowledge of accounting principles
- Understanding of internal controls
- Communication skills
- Ethical judgment and integrity