ALERZO limited is a B2B logistic company with the aim of reinventing and revolutionizing the way goods move from manufacturer to retailers in Emerging markets.
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Planning and conducting risk-based audits. Develops audit programs and testing procedures relevant to risk and audit objectives;
In-depth understanding of business processes and identification of key process risks and related internal controls;
Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning.
Identify internal controls issues for key risk processes in a timely manner to proactively avert losses;
Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of pre planning, fieldwork and wrap up activities;
Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff;
Discuss audit findings and recommendations with departmental heads; identify and communicate control issues noted, offering practical solutions relevant to business and related risks;
Prepare and submit timely, quality audit reports; engage in meetings with management and departmental heads and advise on improvements;
Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up and report on any gaps observed;
Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on adequacy of controls;
Carry out spot checks on keys areas such as cash count, IOUs, trade debtors, physical stock etc
Conduct ad-hoc/ special investigations and reviews as requested by Management/ Board of Directors
Managing of audit files and ensure proper filing of working papers;
Update the Internal Audit Manager on regular basis; on execution and progress on assigned tasks and any arising significant internal control issues;
Undertake any other tasks as assigned by Internal Audit Manager from time to time.
Requirements
Bachelor's Degree in Accounting, Finance, Business Administration, or a related field
Professional accounting qualification or in progress such as ICAN, ACCA, or CISA equivalent
5- 7 years of experience in finance
Proficiency in the Enterprise Resource Applications, SAP, Microsoft Dynamics.
Knowledge of relevant tax laws and regulations Excellent analytical, problem-solving, and communication skills both written and verbal.
Ability to work independently and as part of a team.
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