Box & Cedar is an HR Consulting Firm. We believe in the power of people and exploiting it to the maximum because we know that people are the greatest assets of any organisation.
We have distilled our products into what we call the 3S- Sourcing, Sieving and Stimulating.
To be the benchmark for quality and value in the Human Resource cons...
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Assist in the implementation of the Fund’s accounting policies, processes and procedures in line with global best practices
Identifying risks associated with business objectives
Evaluating the controls in place to mitigate risks in order to improve the effectiveness of risk management, control, and governance processes
Provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained.
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Advising the Head, Internal Audit on how to improve systems and processes.
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
University Degree in Accounting or Finance
ACCA, ICAN is an added advantage
Knowledge & Skills:
Advanced computer skills on MS Office Suites, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills