Internal Auditor at Karbak Ventures Limited

Job Brief

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Job Description

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Identify potential risks in financial processes and systems, develop strategies to mitigate them.
• Conduct comprehensive audit on, projects, authorization processes, purchase of materials, equipment, procurement and store and various departments and teams to provide guidance on risk mitigation and internal control best practices.
• Identify loopholes and recommend risk aversion measures and cost savings
• Generate periodic audit reports and present findings to senior management, offering insights and recommendations for improvements in financial operations.
• Keep up-to-date with regulatory changes that impact the Engineering industry.
• Maintain thorough audit documentation, including workpapers, findings, and recommendations.
• Identify areas for process improvement and efficiency gains, providing recommendations to enhance financial and operational performance.

Qualifications and Experience

• Bachelor's Degree in Accounting and or Finance.
• A professional certification (e.g., CPA, CIA, CISA) is a complusory.
• A Master's Degree is an added advantage.
• Five (5+) years plus working experience.
• Must be proficient in Sage50 cloud, Odoo and other related software

Working Knowledge and Skills:

• Proven experience in internal auditing, preferably in the Engineering industry.
• In-depth knowledge of financial auditing standards, principles, and practices.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent communication skills, both written and verbal.
• Attention to detail and strong organizational abilities.
• People management and interpersonal skill.
• Proficiency in use of MS Suite (MS Word, Excel & PowerPoint).
• Business acumen.
• Ethical and professional conduct, with a commitment to maintaining confidentiality.