Head, Internal Audit at FJAJobs Associates Limited

Education:
Bachelors’ degree in Accounting /Finance /Administration/Sciences MBA an added advantage Professional certifications relating to auditing ACA/ACCA/CISA/ICAN Minimum of ten years cognate work experience and must have worked in an audit (practicing) firm for a minimum of five years

Primary Skills:

• Ability to observe and understand business processes ensuring processes are documented completely and accurately.
• Ability to identify sensitive issues

Job Description

• Risk assessment, internal control development & execution. Business process validation
• Conduct the overall risk assessment of the company and development of annual audit plan
• Supervise the preparation and execution of annual audit plan
• Assist in critical project management including the planning, scheduling, coordinating and reporting of audit work
• Report assignment relating to regulatory compliance, operational auditing, and financial/material auditing
• Identify and recommend cost savings and improvement opportunities.
• Identify and recommend business process changes resulting in strengthened internal controls and operational efficiencies
• Ensure that recommendations are clearly presented to management and that a subsequent audit is issued promptly.

Company Profile
Personality Summary

• Must possess superior business communication skills.
• Natural affinity and passion for details, technical problem solving
• Must be a transformational leader; should be able to work with and through people to achieve results.
• Must be decisive, courageous, with good decision making skills.
• Gentle but firm in dealing with staff