Internal Audit Officer at Advanced Concrete Technologies Ltd

Description

• Perform audit tests and evaluate the adequacy of process design and the effectiveness of the control system
• Propose practical recommendations to address control weaknesses and/or process inefficiencies
• Prepares audit reports/memorandums to proffer recommendations to the Head of the audit
• Assists in the development of the annual Internal Audit plan
• Safeguards corporate assets ensuring that appropriate and effective internal controls are in place
• Conducts investigations of suspected internal fraud
• Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
• Act as an objective source of independent advice for the achievement of the corporate objective
• Conduct follow-up audits to monitor management’s interventions
• Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Keeps abreast of current developments and changes in external regulations as applicable.
• Implements the anti-fraud campaign and assesses compliance
• Performs any other responsibility assigned

Requirements

• BSc Degree in Accounting or related field.
• Candidates should have cognate audit experience and a problem-solving mentality
• Excellent knowledge of Corporate Finance, Financial Software, Audit and Legal Compliance.
• Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, and 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.