Internal Auditor at PTK Consulting Limited

Job Description

• The ideal candidate must be a qualified Accountant. Candidates should have a minimum of eight years audit experience and a problem-solving mentality with the ability to analyze situations and develop innovative solutions. To carry out an independent, objective assurance and consulting function, adding value and improving DPL Construction Limited operations. Work in a team to evaluates the adequacy, appropriateness, effectiveness and integrity of internal controls over financial reporting and business operations and proffer recommendations where weaknesses are noted.
• Reporting Line: Chairman Job Role
• Ensure KYC compliance of all suppliers
• Must ensure that payments made from bank have been reconciled daily and are duly authorized.
• Vet all payment requests for delivered materials prior to requests being sent to management for approval and payment processing
• Vet imprest spending by comparing retirements reports to documents
• Perform spot check counts of random materials kept in the store by comparing actual counts to bin card quantities.
• Pick any section and perform staff counts to ensure members of staff are not being signed in by other workers and time keeper. Obtain time keepers list and tick off staff you spot
• Perform market surveys of imprest items
• Perform random spot checks on bulk material deliveries Job Description
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Appraises adequacy of internal control systems by interviewing staff
• Maintains internal control systems by updating policies and procedures.
• Communicates audit findings by preparing a final report; discussing findings with Head of Internal Audit and management
• Contributes to team effort by accomplishing related results as needed.
• Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met

Qualifications

• B.Sc Degree holder, Audit Certificate

Skills:

• Legal Compliance
• Documentation Skills
• Attention to Detail,
• Reporting Research Results, Thoroughness,
• Presentation Skills
• Financial Software, Corporate Finance
• Objectivity.

Competencies:

• Leadership skills.
• Integrity and objectivity.
• Judgment and evaluation competency.
• Professional and proactive.
• Strong communication and report writing skills.
• Analytical and conceptual skills.
• Strong interpersonal skills and the ability to relate to and persuade others.