Internal Auditor (Chartered Accountant) at Efficacy Construction Company

Job Summary

• We are seeking to engage a trustworthy, detail-oriented, and analytical Chartered Accountant with sound knowledge of internal audit processes.
• The ideal candidate will play a key role in strengthening internal controls, improving operational efficiency, and ensuring compliance with financial and regulatory standards.

Key Responsibilities

• Conduct comprehensive financial and operational audits to ensure accuracy, integrity, and compliance with company policies and statutory regulations.
• Prepare, examine, and analyze financial statements and accounting records to assess accuracy and completeness.
• Develop annual internal audit plans and define audit scope, objectives, and timelines.
• Maintain organized and detailed audit documentation, including work papers, findings, and reports.
• Evaluate internal control systems and recommend improvements to enhance efficiency and risk management.
• Ensure timely preparation and submission of statutory tax returns and payments.
• Advise management on financial performance, resource utilization, tax strategies, and budgetary assumptions.
• Support the allocation and monitoring of departmental budgets in line with approved provisions.
• Prepare and present periodic financial and audit reports to management.
• Manage client documentation, maintain accurate records, and ensure proper filing systems.
• Prepare and update company cash flow statements and monitor liquidity positions.
• Post transactions and maintain accurate records on SAGE ONE accounting software.
• Handle all banking correspondence, including payment instructions, reference letters, and bank drafts.
• Perform other accounting and administrative functions as may be assigned to ensure efficient service delivery.

Requirements

• Bachelor’s Degree in Accounting or Finance (Master’s Degree is an added advantage).
• Minimum of 5 years’ experience in financial accounting and internal auditing, preferably within the real estate or construction sector.
• Must be a Chartered Accountant (ICAN, ACCA or equivalent certification required).
• Strong knowledge of auditing standards, accounting principles, and relevant financial regulations.
• Excellent analytical, problem-solving, and reporting skills.
• High attention to detail, integrity, and professional ethics.
• Proficiency in SAGE ONE, other accounting software, and Microsoft Office Suite.
• Strong communication and interpersonal skills with the ability to work collaboratively across departments.