Internal Auditor at 1004 Estates Limited

Roles and Responsibilities

• The Internal Auditor is responsible for evaluating financial and operational processes to ensure accuracy, compliance, and effectiveness of internal controls.
• The role helps identify risks, detect irregularities, and improve overall operational efficiency.
• Conduct audits of financial records and operational activities.
• Review internal controls and ensure compliance with company policies.
• Identify discrepancies, errors, or potential fraud and report findings.
• Verify cash transactions, sales records, and expense documentation.

Qualifications and Experience

• BSc. Degree in Accounting, Finance, or a related field.
• 3 - 5 years of experience in auditing, accounting, or finance.
• Strong understanding of internal controls and audit procedures.
• Professional certification (ICAN, ACCA, ANAN) is an advantage.