Internal Auditor at Eden Solutions and Resources

Job Summary

• The Internal Auditor is responsible for evaluating and improving the effectiveness of the school’s financial operations, internal controls, risk management processes, and compliance with policies and regulations.
• The role ensures transparency, accountability, and proper use of the school’s financial and operational resources.

Key Responsibilities

• Conduct regular internal audits of the school’s financial records, transactions, and operational processes.
• Review accounting records, tuition payments, expenditures, and payroll to ensure accuracy and compliance with established policies.
• Evaluate internal control systems and recommend improvements to prevent fraud, waste, or mismanagement.
• Monitor compliance with financial regulations, school policies, and statutory requirements.
• Prepare detailed audit reports highlighting findings, risks, and recommendations for management.
• Follow up on audit recommendations to ensure corrective actions are implemented.
• Review procurement processes and vendor payments to ensure transparency and value for money.
• Assess risks related to financial management, assets, and administrative processes.
• Provide advisory support to management on financial controls and risk management.
• Maintain confidentiality of financial and operational information.

Qualifications and Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as ICAN, ACCA, CIA, or equivalent is an added advantage.
• Minimum of 3 - 5 years of relevant auditing or accounting experience.
• Experience working in an educational institution is an advantage.
• Strong knowledge of auditing standards, financial regulations, and internal control practices.
• Proficiency in accounting software and Microsoft Office tools.
• Strong analytical, organizational, and problem-solving skills.

Key Competencies:

• High level of integrity and attention to detail
• Strong analytical and investigative skills
• Excellent reporting and documentation skills
• Ability to work independently and maintain confidentiality
• Good communication and interpersonal skills.

Working Conditions:

• Office-based role within the school environment.
• May require periodic reviews of different departments within the institution.