Internal Auditor at TeamAce Limited

Job Summary

We are looking for an Internal Auditor with brilliant accounting and analytical skills to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Skills and Competency Requirements

•  Bachelor’s degree in finance or Accounting
•  Professional certification, such as CIA (Certified Internal Auditor) or ICAN (Chartered Accountant) is an added advantage.
•  3+ years of experience in internal auditing or related financial roles in the construction industry.
•  Advanced computer skills in MS Office, accounting software and databases.
•  Proven knowledge of auditing standards and procedures, laws, rules and regulations.
•  Great attention to detail and accuracy with the ability to work with large data sets.
•  Sound independent judgement
•  Proficiency in using audit management software and data analysis tools.
•  Experience in developing and executing audit plans and evaluating internal control systems.
•  Proficiency in preparing and reviewing financial documents and audit reports.
•  Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
•  Strong ethical standards and a commitment to maintaining confidentiality.
•  Ability to adapt to changing regulatory environments and industry practices.

Key Responsibilities

• Evaluates, monitors, and improves Ronchess Global Resources Plc internal controls and risk management processes.
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Tracking and monitoring daily reports from all Checkers and address all concerns to the
• Acting Construction Manager.
• Verifying that the received materials is per the material request and close the process in store.
• Develop Internal control processes and SOP for all internal operations.
• Reviewing of SOP from time to time for possible updates in line with current industry regulations.
• Determine internal audit scope and develop annual audit plans.
• Obtain, analyse and evaluate accounting documentation, previous reports, financial data, process flowcharts, etc.
• Prepare and present reports that reflect audit’s results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.