Internal Auditor at Teclab Management Services Limited

Job Description

• Core purpose of the Job is to protect assets by ensuring compliance with internal control procedures, and regulations.

Task Complexity
You are expected to contribute meaningfully by:

• Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verify assets and liabilities by comparing items to documentation.
• Complete audit work papers by documenting audit tests and findings.
• Appraise adequacy of internal control systems by completing audit questionnaires.
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Communicates audit findings by preparing a final report; discussing findings with auditees.
• Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

Job Specific Competencies (Skills/ Knowledge/ Attributes)

• Have excellent interpersonal and communication skills
• Have strong influencing and leadership skills
• Have excellent planning, organizational and time management skills
• Be resilient and able to work well under pressure, prioritize a heavy workload and work both reactively and pro-actively
• Have proven planning skills
• Have a strategic outlook with the ability to drive change where necessary
• Have experience of motivating & developing teams - including performance management & appraisals
• Be highly competent with Information Technology
• Have a high degree of integrity, tact, diplomacy and corporate spirit
• Have a hands on approach and be a team player
• Pay high attention to detail and accuracy.

Experience & Training:

• Academic and Professional: First Degree qualified ACCA, CIMA or ACA Accountant, 8-10 years post qualification experience.