Monday, 1 February 2016

Internal Auditor

Internal Auditor

Principal Duties and Responsibilities
  • Evaluate company’s internal controls, processes, policies and procedures to ensure that they are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines; give recommendations on improvement and monitor implementation.
  • Carrying out risk based audit reviews to assess the effectiveness of risk management and the adequacy of internal controls;
  • Ascertain the effectiveness with which the company’s assets are accounted for and safeguarded from all kinds of losses;
  • Carrying out periodic spot checks on processes and records for selected high risk operating functions;
  • Coordinating the documentation and revision of standard operating procedures with key emphasis on the adequacy of controls;
  • Document results of audit fieldwork and drafting of internal audit reports;
  • Carrying out special audits or investigations as may be required from time to time;
  • Follow up reviews and assess implementation of management action plans to address internal control deficiencies.
Competency Profile: A Business related bachelors’ degree; plus a professional qualification in Accounting preferably CPA (K) or ACCA;
 
Minimum 3 years Auditing Experience;
  • Work experience in manufacturing environment or a reputable audit firm is an added advantage;
  • Computer literate with hands on experience in use of an Enterprise Resource Planning tool; (ERP);
  • Certification in CIA or CISA will be an added advantage.
Personal Attributes:
  • High level of confidentiality, integrity and self-discipline;
  • Excellent interpersonal skills;
  • Excellent communication skills, both verbal and written;
  • Analytical thinking with good conceptual skills;
  • Strong time-management and organization skills;
  • Ability to multi-task and work under pressure;
  • Flexible and willing to travel on short notice
  • Conversant with Computer Aided Audit Techniques (CAATs).
How to Apply:

Curriculum Vitae should be sent to hr@sublimeconceptsmgt.com

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