Thronos Technologies Ltd is the parent company of the Thronos brand ecosystem, established with a broader vision of using technology, innovation, business strategy, and human capital to help organizations operate smarter, perform better, and grow sustainably. At the heart of this vision is a simple belief: great businesses are built at the intersection of te...
The Internal Auditor will independently evaluate the effectiveness of internal controls, risk-management systems, financial processes and operational procedures while identifying control weaknesses and recommending corrective measures.
Key Responsibilities
Develop and execute risk-based internal audit plans.
Review financial and operational controls.
Conduct internal audits across departments.
Identify control weaknesses, fraud risks and process deficiencies.
Test transactions and supporting documentation.
Prepare detailed audit reports.
Recommend corrective and preventive actions.
Follow up on implementation of audit recommendations.
Conduct compliance and operational audits.
Support fraud investigations where required.
Evaluate the effectiveness of internal policies and procedures.
Maintain proper audit working papers.
Provide independent assurance to management.
Requirements
B.Sc./HND in Accounting, Finance, Economics or related discipline.
ACA/ACCA/ANAN/CIA certification or part-qualification is preferred.
2–5 years' internal / external audit experience.
Strong knowledge of internal controls and risk management.
Excellent analytical and investigative skills.
Strong knowledge of accounting and audit standards.
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