Financial Auditor at Unified Payment Services Limited

Duties & Responsibilities
Conducts Financial and Other Audit Reviews such as:

• Stock-take exercise/Inventory management review and reporting, Staff allowances review and payroll /personnel cost audit, investment audit, Fixed asset Management/tagging, GL integrity review, Bank Reconciliation review, PayAttitude Stock Management, Audit of Credit Control policy of the PayAttitude business and the Management of Asset Bidding process for item disposal.
• Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses.
• Perform supervision/finalisation of Audit reporting/discussion with audit client on various processes.
• Conduct investigation assignments from time to time.
• Perform Ad hoc task/assignments and departmental administrative duties as assigned from time to time.

Key Performer Indicator

• 80% achievement overall Audit Plan.
• Timely completion of all financial audit assignments within agreed KPI timeline
• Timely submission of reports for Management comments and approval.
• Timely conduct of all departmental administrative tasks.
• Timely conduct of departmental training within a given appraisal period.
• Timely conduct of investigation assignments for Management decision making

Job Requirements

• A B.Sc in Accounting or Applied Sciences.
• First Class or Second Class Upper in Accounting
• 0-2 years experience of internal and external audit functions cutting across various industry sectors
• Understanding of the key technical concepts in Financial Audits.