Internal Audit and Control Officer at a Reputable Company

Deadline: Feb 7, 2024

Educational and Professional Qualification

  • Degree in Accounting or Finance with possible work experience in the Finance & Internal Audit Operations of the above industry
  • 1+ years in progressively responsible leadership roles in Audit and Tax Management

The Internal Audit Officer shall support the risk management operations of the companies; development, implementation, and enforce an effective Internal control and operational strategy of the companies.

Summary Key Deliverables:

  • Drive the attainment of overall company Risk management and mitigation
  • Support effective internal controls and ensure processes duly complied with
  • Support ongoing review and recommendations on the company’s policies, procedures and transaction processes.
  • Ensure that business operations are conducted in line with the standard operating procedures (SOP).
  • Ensure financial discipline in all financial transactions and monitor compliance with necessary approval
  • Support monthly review of all department operating procedures and transactions and report compliance or deviation promptly to management.
  • Review observations and ensure regularization of transactions source document entries and processing with supervisor.

Skill Required

  • Ability to support Strategic Risk assessment and designing related control
  • Proficient in adapting processes to mitigate risk
  • Proficiency in the use of an accounting software

Personality Summary

  • Interpersonal and communication skills.
  • Good knowledge of modern accounting and audit theories and practices.
  • Financial Analysis and Controls.
  • Problem-solving and creative skills.
  • High level of integrity and dependability.
  • Passionate, courageous, and self-driven with a keen attention to detail.

Method of Application

Interested and qualified? Go to forms.gle to apply

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