Bachelors or Masters degree in Accounting & Finance or any related field
We are looking for an Internal Auditor who is keen and attentive to detail , critical thinkers, One should have outstanding aptitude for math, strong IT skills and superb communication skills
Duties And Responsibilities
Review and evaluate the adequacy of institutes internal control framework and develop recommendations for improvements and implementation of internal control systems
Review and evaluate the adequacy of institutes risk management procedures and make strategic recommendations for improvement
Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable institute policies, directives and regulations
Examine and inspect activity records , accounting systems and procedures relating to organizational assets to determine their efficiency and the degree of resource utilisation and make relevant recommendations for improvement
Developing and scheduling comprehensive audit programme of policies and procedures
Carryout Risk based audits and performance audits for all institute areas of operations
Determine the extent of compliance with policies and procedures
Carry out risk-based audits and performance audits for all institute areas of operations
Determine the extent of compliance with policies and procedures affecting financial operations and make appropriate recommendations
Maintain a dashboard of the identified risks and ensuring monthly and quarterly reporting and
Act as an objective source of insight, foresight and independent advice to management
Education Other Skills Required
Degree in internal auditing, financial accounting or financial management (essential).
Five to six years of work experience in an internal audit environment.
Two years of fraud auditing experience will be an advantage
Most prefferably prior expereince from FMCG sector
Accreditation with the Institute of Internal Auditors.
Exceptional accounting skills.
Analytical thinker with strong conceptual and problem-solving skills.
Meticulous attention to detail with the ability to multi-task.
Ability to work under pressure and meet deadlines.
Ability to work independently and as part of a team.
Excellent documentation, communication and IT skills.