Internal Audit Officer at Cleanserve Integrated Energy Solutions Limited (CIES)

Job Summary

• This position is responsible for supporting the Internal Audit Manager in the implementation of the Internal Audit framework.

Job Description

• Supporting the Internal Audit Manager in developing and executing the Company’s audit plan.
• Contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks.
• Providing consultative support to departments with regards to the adequate implementation of risk management processes.
• Conducting audits of the financial, operational, systems and compliance areas of the business.
• Reviewing and evaluating the system of internal controls, while assessing their adequacy, effectiveness and proposing recommendations for their improvement;
• Assisting in establishing a follow up mechanism on agreed recommendations on financial, operational and regulatory deficiencies reported during past audits;
• Conduct reconciliation of inventories.
• Conduct periodic review and reconciliations of financial and operational records.
• Carrying out special audits as may be directed by the management.
• Performing other duties assigned.

Job Requirements

• Bachelor’s Degree in Finance / Accounting
• Minimum of four (4) years’ experience in an internal audit function. Manufacturing company is preferable.
• Demonstrable working knowledge and experience in an ERP environment;
• ACA/ ACCA will be an added advantage;
• Results oriented and meet deadlines on assignments;
• Proficiency in the use of Microsoft Office package
• Good writing and communication skills;
• Good interpersonal skills