Job Description
Duties and Responsibilities
- Obtain, analyze, and evaluate accounting documentation, previous reports, data, etc.
- Prepare and present reports that reflect audit results and document processes.
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Flag all anomalies immediately to the CEO.
- Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls, and timeliness of documentation generation.
- Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
- Assess the adequacy and extent of programs designed to safeguard organization assets.
- Compile and issue reports detailing conclusions and providing recommendations for improvements.
- Direct and appraise the activities of audit and compliance personnel.
- Serve as a liaison for all external audit and regulatory agencies.
- Engage in continuous knowledge development regarding regulations, best practices, tools, techniques, and performance standards.
Requirements
- A good University Degree or its equivalent in Accounting, plus a recognized professional accounting qualification (i.e., ACA, ACCA, or equivalent).
- At least 10 years of post-qualification proven work experience as a Senior Auditor or Internal Auditor in a reputable accounting firm.
- Must possess sound independent judgment.
- Must have proven knowledge of Auditing Standards and procedures, laws, rules, and regulations.
- Must possess advanced computer skills in MS Office, Accounting Software, and Databases.
- Must be able to communicate both orally and verbally in English.
- Self-motivated and results-oriented.
- Attention to detail and high aptitude.
- Strong analytical and problem-solving skills.
- Highly ethical and possess the ability to handle confidential information.