Internal Auditor at Bellforte Consulting

Job Objective

• To ensure the efficient and effective working of the company’s operation, financial reporting and complying with all applicable rules and regulations

Key Responsibilities:

• Appraise the adequacy and effectiveness of internal control structure set up for operations systems as well other operations located throughout the organization.
• Review the established organizational systems, computer systems and other operations of organization, to ensure compliance with policy, and identify circumstances in
  which policy procedures or standard needs to be defined, clarified or
  eliminated.
• Review the structures in place for safeguarding assets and ensure assets are safeguarded
• Appraise the economy and efficiency, with which resources are employed, identify opportunities to improve operating performance, and recommend solutions to problems where appropriate.
• Evaluate any plans or actions taken to correct reported exceptions for the satisfactory disposal of audit findings. If the corrective action planned or taken is considered unsatisfactory, hold further discussions to achieve acceptable disposition.
• Perform adequate follow up to make sure that corrective action is taken and that resolution achieved.
• Monitor compliance with statutory guidelines.
• Identify potential areas of income leakage and recommend action plan to block them
• Check that accounting records are valid, complete, and accurate and comply with industry and standard accounting practice.
• Check that there is adequate transaction documentation is carried out as stipulated by statutory bodies
• Monitor open items on account reconciliation statements to ensure that they are properly resolved in line with approved transit times.
• Reviewing of Internal Control Documents i.e. request forms, vouchers, receipts, ensuring proper procedures with regards to authorization, approval, completeness, accuracy, validity, of transactions maintained by the company & its Subsidiaries.
• Reviewing Invoice Processing, Accruals & Statutory Deductions.
• Investigation of all cases of Thefts, Frauds, Anomalies, Misappropriation, Embezzlement, losses and allegations observed in the course of Audit & Referred to the unit.
• Liaison with the External Auditors, when necessary.
• Contributing in developing the department and the organization as a whole to ensure internal control compliance at all times

Requirment and Qulifications

• Candidates must have at least 3-5 years experience in role and must be currently working in a financial instituition- Asset management
• preferably.
• Minimum of Bachelor's Degree qualification
• Candidate must be in active employment at the date of recruitment and must have stayed in current employment for not less than 1 year