The Internal Auditor position is responsible for the examination and analysis of business records accounting systems, financial statements and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare audit reports with recommendations to manage risk and improve business results for identified business units.
Job Description
Evaluate financial documents for accuracy and compliance with laws and regulations
Identify the financial risk of the organization and offer recommendations to reduce risk.
Scrutinize and examine financial statements, expenses reports, inventory, financial data, budgeting, accounting practices and risk assessments
Verifies assets and liabilities by comparing items to documentation
Identify accounting and financial record-keeping processes that can be improved
Carry out independent, objective assurance and consulting function, adding value and improving company’s operations.
Identify reportable issues, the suitability of internal controls and the scope of risk
Identify and recommend ways to reduce costs, enhance revenues, and improve profits
Identifying audit scope and developing annual plans within the organization.
Present comprehensive and complete report of audit results and communicate findings to the management.
Job Responsibilities
Ensure that payments made from bank have been reconciled daily and are duly authorized.
Vet all payment requests for delivered materials prior to requests being sent to management for approval and payment processing.
Vet imprest spending by comparing retirements reports to documents.
Perform spot check counts of random materials kept in the store by comparing actual counts to bin card quantities.
Perform random spot checks on bulk material deliveries.
Job Requirements
B.Sc Degree in Accounting or related field.
Candidates should have 3 - 5 years audit experience and a problem-solving mentality with the ability to analyse situations and develop innovative solutions.
Excellent knowledge of Corporate Finance, Financial Software, Audit and Legal Compliance.
Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills.
Candidate must be professional and proactive.
Have a strong communication and report writing skills.
Good critical thinking skills to gather data and make informed decisions.