Internal Auditor at Lington & Bernie Consulting Limited

Job Description

• Perform regular audits of operational, financial, and administrative functions.
• Evaluate the internal control system and recommend improvements.
• Ensure accuracy and integrity of financial records and transactions.
• Prepare audit reports with observations, risks, and recommendations for corrective action.
• Develop and review internal policies to ensure they reflect current regulatory requirements.
• Conduct compliance training and sensitization of staff.
• Identify areas of potential non-compliance or financial risk and recommend mitigating controls.
• Ensure timely updates to management and the board on compliance issues and changes in regulations.
• Maintain a compliance risk register and implement monitoring mechanisms.
• Analyse financial records, operational data, and business procedures to ensure accuracy and compliance with applicable laws and regulations.

Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field.
• 8 – 10 years of experience with a minimum of 5 years in a similar position.
• Professional certification, such as ACA, ACCA, or CIA, is preferred.
• Registration/membership to a relevant professional Body is an advantage.
• Strong knowledge of risk management, compliance, internal control systems, and financial reporting.
• Familiarity with relevant regulations (e.g., tax laws).
• Proficient in Microsoft Office and audit software/tools.
• Familiarity with QuickBooks accounting software/tool.
• High attention to detail, analytical thinking, and problem-solving skills.
• Strong verbal and written communication skills.
• Integrity, independence, and a proactive approach to work.