Internal Auditor at Prixair

Responsibilities
Evaluate and Improve:

• Assess and enhance the organization's internal control framework.
• Review and refine risk management processes.
• Ensure compliance with relevant laws, regulations, and industry standards.

Conduct Audits:

• Perform financial, operational, and compliance audits.
• Analyze financial records, transactions, and operational processes.
• Identify and assess potential risks and vulnerabilities.

Recommend Improvements:

• Develop and propose solutions to identified issues and control weaknesses.
• Recommend process improvements to enhance efficiency and effectiveness.
• Advise management on best practices and control enhancements.

Ensure Accuracy and Effectiveness:

• Verify the accuracy and reliability of financial records.
• Evaluate the effectiveness of internal controls in safeguarding assets and mitigating risks.
• Promote efficient and ethical business operations.

Communicate Findings and Monitor:

• Communicate audit findings and recommendations to management in a clear and concise manner.
• Monitor the implementation of corrective action plans.
• Investigate suspected fraud or misconduct as needed.

Requirements

• A minimum of BSc in Accounting or a related field is required
• Professional qualification in ICAN, ACCA, and CIA will be an added advantage.
• Over 2-4years and above Experience in Audit
• Investigation and Internal Control Analytical skills
• Attention to detail
• Knowledge of accounting principles
• Understanding of internal controls
• Communication skills
• Ethical judgment and integrity