To provide value-added and relevant analyses of an organization's internal control structure, transaction information and analysis, performance, productivity, and efficiency.
Rendering necessary operational support on all audit engagements.
Preparation of Audit Reports
Ensures compliance with established audit standards and control procedures by examining records, reports,
Operating practices, and documentation.
Reviewing records to ensure that they are accurate and complete according to company standards
Monitoring cash flow and identifying problems with cash flow to prevent problems from occurring in the future
Performing audits of financial records to ensure that they are accurate and comply with regulations
Identifying any errors in accounting practices or procedures and recommending solutions
Ensure compliance of the financial and accounting processes and procedures with global best practices and International accounting standards.
Ensure continuous personal and professional development.
Analyze risk level of all operations.
Carry out financial probity checks
Institutes checks in the use of company property via internal audit process.
Performs special audits and investigations into suspected misconduct by employees.
Participate actively in the resolution of customer bills related complaints.
Monitors approval and disbursement of Company funds.
Performs full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Carry out risk assessment and provide measures to mitigate identified risks
Monitoring and Enforcement of Standard Operating Procedures (SOPS) and policies implementations and compliance.
Ensure compliance to approved NERC orders and regulations
Ensure compliance with the law and company’s policies
Manages Petitions/Complaints Investigations, Conclusion and Reporting.
Any other duty that may be assigned.
Requirements
First Degree in Accounting, Finance or relevant fields; MSc/MBA is an added advantage
Must be a charted accountant
Must have at least four (4) years’ experience in an audit firm or related job role.
Additional Professional certifications will be an added advantage
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Awareness of latest industry trends and applications.
Proficiency in all Microsoft Office applications.
High attention to detail and excellent analytical skills
Ability to manipulate large amounts of data and to compile detailed reports
Sound independent judgement
Excellent knowledge of data analysis and forecasting methods
Highly goal oriented and possess excellent interpersonal skills