Internal Audit & Investigation at Adron Homes & Properties Limited

Summary:

Overseeing the execution of individual audit as defined in audit plan ensuing highest level of audit quality is provided while auditing regions, operations, financials or otherwise • Ensuring all regions are audited at least twice within the financial year.

REQUIREMENT:

• Delivering internal audit report, ensure reports are clear, concise, identify root causes with practical solutions and ultimately provide value to management.
• Putting mechanism in place to detect fraud and ensuring fraud escalation.
• Timely generation and rendition of audit report to management Review of audit reports with the GMD/ED and drawing actions on issues raised.
• Timely auditing of all other income generating outlets such as hotels, estates etc. Timely investigation of fraud cases and rendition of reports to management
• Liaising with legal for prompt prosecution of culprits involved in fraud cases and reporting outcomes to management.
• Generation of new policies and procedures arising from audit. Audit report implementation and control monitoring.
• Timely audit of all promo with respect to advertisement, gift items purchased and distributed and the inflow contribution of each promo.
• Monthly auditing of all inflow generated and confirming figure supplied by account and finance directorate .
• Conducting people audit through social media enquiry for character details and reporting to management on sensitive information detected.
• Regularly conducting product audit to provide information necessary to management.

Qualification

A degree in Accounting/related field is a requirement. A professional certification would be a plus