Internal Audit Officer at Global Accelerex

Responsibilities

• Perform risk based financial, operational, and compliance audits in accordance with the approved audit plan and ensure implementation of efficient processes for documenting and implementing all audit- related initiatives, activities, and recommendations.
• Effective follow up with Auditees for resolution of all outstanding exceptions and open items, raised during audits and by external auditors, respectively.
• Determines adequacy of controls over specific activities as well as ensure that adequate controls are put in place to mitigate risks in the company’s processes.
• Investigate, as may be necessary all cases of fraud, embezzlements, and defalcations within the Company.
• Present findings/recommendations in an agreed format as determined by the Head of Audit
• Perform special audits on an ad-hoc basis as required.
• Perform monthly stock count exercise.

Educational Qualification

• A First Degree in Finance or Accounting.
• 1 - 3 years work experience.

Competencies:

• Basic knowledge of auditing standards and procedures, laws, rules, and regulations
• Acts as a team player - Collaborate and supporting colleagues and peers across the organization.
• Results oriented – Meet deadlines on assignments and juggle multiple demands
• Sound independent judgement
• Tenacity and Ethics.
• High attention to detail and analytical skills.
• Committed to self-development.