Internal Auditor at Equip and Logistics Services Limited

Responsibilities:

The suitably qualified candidate would be responsible for the following:

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Responsible for developing compliance programs, reviewing company policies, and advising management on possible risks.
• Guarantee that our business processes and transactions follow all relevant legal and internal guidelines.
• Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
• Prepare and present reports that reflect the audit’s results and document the processes.
• Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and the audit committee
• Document process and prepare audit findings memorandum
• Conduct follow-up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Work experience:

• Minimum of 7 – 10 years experience in a similar role is mandatory (e.g. Internal Auditor or Senior Auditor).

Qualifications/ Skill /Abilities:

• Qualified Chartered Accountant
• Bachelor’s Degree in Accounting or Finance
• Advanced computer skills in MS Office, exposure to ERP systems, accounting software, and databases
• Ability to manipulate large amounts of data and compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment.
• High initiative and ability to work with no supervision