Internal Auditor at UNICANE Industries Limited

Responsibilities

• Conduct audits and reviews of financial and operational systems, processes, and procedures
• Identify and assess risks, evaluate internal controls, and provide recommendations for improvement
• Develop and implement audit plans, programs, and procedures
• Conduct fieldwork, including interviews, observations, and testing of transactions and processes
• Prepare and present audit reports to management and the audit committee
• Follow up on audit recommendations and track implementation
• Collaborate with external auditors and other stakeholders as necessary
• Stay up-to-date with industry trends, regulatory requirements, and best practices in internal auditing

Requirements

• Bachelor's Degree in Accounting, Finance, or a related field
• Professional certification in Internal Auditing (CIA) or Accounting (ACA, ACCA)
• Minimum of 5 years of experience in internal auditing or a related field
• Strong knowledge of financial and operational auditing principles, procedures, and techniques
• Excellent analytical, communication, and interpersonal skills
• Ability to work independently and as part of a team
• Strong attention to detail and ability to meet deadlines
• Familiarity with audit software and technology.