INTERNAL AUDITOR at Stresert Services Limited

Purpose of the position:

• To increase internal audit capacity:

Responsibilities & duties:

• Main focus will be on Operations visits and reviews in line with internal audit plan.
• The internal Auditor will audit the process of operation, company’s asset, payroll, and ensure standards are being followed.
• Draw up operating standard to be followed if required.
• Identify and assess the organizations wide risks during all reviews. Feed results of such into audit reviews and risk management system.
• Plan, scope and execute internal audit reviews in line with IIA standards.
• Present line manager with recommendations and improvements to ensure compliance and improve business efficiency.
• Prepare draft internal audit reports.
• Build and maintain key management relationships across all operations.
• Administrative support (tracking, follow-ups, etc.).
• Provide ad hoc support on internal audit or other activities as and when required.
• Provide assistance in accountant unit as and when required.

Academic qualifications:

• Chartered Accountant or candidates in view of qualification
• Degree in Accounting

Work experience & skills:

• 4 years internal audit experience or at least 3 years post articles/training experience in internal audit (not external audit) function in a structured organization.
• MS Office and exposure to ERP systems (preferably Sage X3).

Personal qualities & behavioural traits:

• Should be excellent communicator.
• Self-driven and able to manage him/herself for extended periods.
• The ideal candidate must be able to take complete ownership of the department.
• This person needs to be able to plan, scope, conduct fieldwork and draw up a draft internal audit report.
• We desire a candidate that is self-motivated and wants to grow into the company.
• Excellent report writing skills.

Work Days:

• Monday – Friday
• Saturday: Half day (twice a month)