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  • Posted: Oct 18, 2019
    Deadline: Oct 31, 2019
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    With a mission to provide a first-class experience for employees from their first job to their last breath. Rovedana is simplifying staffing, staff management, and payroll administration for businesses of all sizes.
    Read more about this company

     

    Internal Auditor Officer

    Role Summary

    • The Internal Audit Officer improves the Company’s operations by bringing a methodical, practical approach to monitoring and managing risks, controls, and the governance process.
    • He/she will be responsible for evaluating the reliability and integrity of information, and verifying the effectiveness of the Company’s systems and controls.

    Responsibilities

    • Develop the Company’s internal control policies, and oversee the design of internal controls and processes as required.
    • Assess, evaluate and promote compliance to the Company’s internal control policies.
    • Conduct risk assessments and identify controls to mitigate identified risks.
    • Develop and perform audit procedures to verify the effectiveness of systems and controls.
    • Identify control gaps and opportunities for improvement.
    • Contribute, as appropriate, in periodic external audit processes.
    • Provide advice on internal control and participate in enhancing internal audit standards and practices within the Company.
    • Ensure procedures, policies, legislation and regulations are correctly followed and complied with.
    • Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors

    Requirements

    • Degree in Accounting, finance or relevant field
    • Professional qualification is an added advantage
    • 2-4 years’ experience in audit or compliance with knowledge of Accounting, Finance, Governance, Risk & Control and Process Improvement
    • Strong numerical and analytical skills, with great attention to detail
    • Good understanding of accounting and financial reporting principles and practices
    • Competent use of MS Office and familiarity with relevant software (e.g. SAGE) and databases
    • Excellent organizational skills
    • Motivated self-starter, with integrity and independent judgement
    • Strong verbal, written and interpersonal skills
    • Detail-oriented but can see the big picture.

    Method of Application

    Interested and qualified candidates should send their CV to: resume@rovedana.com with "Internal Auditor Officer" as the subject of the mail.

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