Internal Auditor at Ralds & Agate

Job Descrition

• We are looking to hire an internal auditor to improve operations and bring systematic approach to the effectiveness of risk management, control and governance processes.

Responsibilities

• Preparation and administration of annual audit plans. Conduct Internal audit of the company based on the approved plan; Institutionalize internal control framework and continuously evaluate the adequacy of these controls.
• Ensure the maintenance of comprehensive systems for recording all audit plans, work papers, findings, reports and follow up audits; Conduct periodic physical verification of fixed assets.
• Ensure the continual review and assessment of the effectiveness and efficiency of policies, procedures, and processes across the organization and identify improvement opportunities.
• Work directly with other Unit Heads on the implementation of controls including business process redesign, policies and procedures documentation, evidence evaluation and systems enhancements.
• Investigate violations of the company's operational procedures and make recommendations on appropriate preventive/remedial action.
• Provision of regular, accurate and objective reports/updates for management attention.
• Support monitoring of the company's compliance with all relevant laws and regulations (local and International).
• Coordinate and interact with audit firms performing external audits of the company's financial statements.

Qualifications/ Required Experience

• First degree in Accounting or Finance from a reputable institution. Relevant professional certification (s) i.e. ACA, ACCA. CIA, etc is compulsory.
• Additional qualifications MBA, CISA/CISSP, etc. is an added advantage
• 7-10 years' experience with a reputable organization and at least 5years must be in Internal Audit/Control function.
• Excellent Analysis and Data Reporting skills