Internal Auditor at PathCare Laboratories

Job Description

• Deliver high quality audit and assurance service, including participating actively in the preparation of annual audit plan
• Prepare different audit programmes for the audit of specialized businesses processes
• Report audit findings via qualitative audit work papers and draft reports to the Internal Controller
• Provide management with comfort that the internal controls in the business processes are adequate enough to mitigate the occurrence of an unfavorable event.
• Review the adequacy of the companies’ internal controls and report lapses for corrective action
• Review the audit work papers and draft reports of line reports and advise accordingly.
• Audit the organization's technological processes and information security.
• Carry out forensic audit on special investigative matters
• Coordinate and execute the approved risk based audit plan across various locations
• Assess the effectiveness of the design and operation of internal controls across a range of financial and operational processes.
• Work with management to ensure a system is in place which ensures that all major risks of the company are identified and analyzed, on a continuous basis
• Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation
• Report on the value for money that the company obtains in all its activities with special regard to economy, efficiency and effectiveness
• Organize, coordinate and supervise stock and cash counts at various company locations.
• Communicate, educate and ensure strict compliance with Company’s Policies & procedures
• Think strategically about client needs by understanding their business and key risks.

Requirements

• A university Degree in Accounting, Economics or Business Studies is preferred.
• Must be registered with ICAN (Professional Level)
• A minimum of 2 - 3 years of related sales experience in the Internal Audit
• Problem-solving and analytical skills
• Excellent oral and written communication skills