Internal Auditor at Rossland Consulting Limited

Job Description

• The internal auditor will work in account and finance department and will be responsible for reviewing the company's financial reporting systems and policies and ensure the financial reports are accurate, complete and in accordance with local, national and federal audit requirements and standards.

Responsibilities

• Build a strong compliance environment to ensure zero level of policy, procedures and regulatory infractions.
• Examining company re-occurring and non-re-occurring expenditures and financial control systems
• Preparing audit reports and commentaries.
• Gauging levels of financial risk within organization
• Ensuring sales reports and records are accurate and reliable
• Identifying faulty processes and procedures and give advice on adjustments
• Liaising with managerial staff and presenting findings and recommendations
• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Ensure prompt and effective call over of branch transactions.
• Build strong awareness on all policy and procedures issues; zero tolerance for open GL Items, un-reviewed transactions and income leakages

Qualifications

• Degree in Accounting or Finance
• Minimum of 2 years cognate experience
• A professional certificate will be an added advantage
• High Integrity, utmost confidentiality level
• Good numeracy and analytical skills
• Good communication skill
• Good eyes for details
• Previous experience working in hospitality
• Have the wherewithal to work in a fast-paced and pressured environment.
• Proficiency in MS office tools, with commendable use of Standard Office Applications, Microsoft Operating System, and Accounting Applications such as SAGE:-Peachtree, Quick book, etc.