Internal Auditor at MOJEC/CLOU Meters Company

Job Responsibilities

• Conducting ongoing reviews of all operational processes and procedures
• Conducting evaluations of the company to assess risk and compliance with regulations in order to ensure continuous improvement of the overall business operations
• Assist in conducting risk assessments and identifies controls in place to mitigate identified risks
• Reports breaches on internal control policies
• Evaluate departmental risk registers review & follow up on action plans
• Regular review of the company’s compliance with regulatory requirements
• Regular review of procurement quotations and budget control form
• Periodic inventory count and resolution of outstanding inventory issues
• Conduct verification of replaced spares and tools
• Periodic evaluation of cash count and fuel dip
• Plans financial, regulatory, compliance and operational reviews/audits.
• Partakes in audit procedures to verify that controls are in place
• Conducts validity test on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.

Education and Work Experience

• Bachelor's Degree in Accounting, Finance, Economics or any relevant course
• Relevant professional certification (e.g. CIA, ICAN, ACCA, etc).
• Minimum of three to five (3 -5) years of relevant work experience (at least one year in an Internal Audit role)

Skills and Competencies:

• Strong skills in negotiating, relationship building, problem-solving, and timely problem escalation.
• Strong attention to details
• Strong report-writing skills  
• Good analytical and investigative skills
• Proficiency in MS Office (Word, Excel, PowerPoint), Outlook
• Proficiency in other accounting soft wares & applications
• Must possess a strong moral conduct
• Good investigative skills.