Internal Auditor at Tharwa Finds

Job Description

• Examining records, receipts or other documents for compliance with internal control procedures
• Evaluating, developing and implementing new control systems that optimize daily operations
• Ensure that the organization is complying with relevant laws and statutes
• Safeguarding of the company’s assets from theft and fraud
• Reviewing of daily operations and business processes
• Perform a pre and post-implementation review of financial records
• Researching of discrepancies, operational problems or other duties
• Recording review and interpreting financial records to determine the effectiveness of operations
• Bringing strengths and weaknesses to the attention of Management and providing advice
• Making recommendations on how to improve internal controls and governance
• Inspections on every function location for staff compliance to laid down rules and regulations
• Report and sanction on any irregularities and/or mismanagement of company resources
• Physical inspection of supply of various consumables at all functioning locations of the company
• Carry out an inventory exercise on a weekly, monthly, periodic or yearly basis
• Liaise with the external auditor during a statutory and tax audit
• Any other assignments

Qualifications

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
• Minimum of 10 years of relevant experience in auditing or related roles.
• Strong understanding of accounting principles, financial processes, and internal controls.
• Excellent analytical, communication, and problem-solving skills.

Additional Information:

• Must be willing to work from Mon - Friday (8am - 6pm)