Internal Auditor at Willers Solutions

Overview
Our client, a reputable firm in the Transportation & Logistics industry is looking for a suitable and qualified candidate to fill the role of an INTERNAL AUDITOR to help the organization accomplish its objectives by providing independent and objective assurance and conducting systematic and disciplined reviews of the effectiveness of risk management, the internal control system, corporate governance processes and performance. 

Responsibilities:

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Supervise and conduct independent audits of the company’s records according to agreed schedules to assess effectiveness of controls, accuracy of financial records, and efficiency of operations
• Design internal audit scope and developing annual plans
• Prepare and present timely reports that effectively reflect audit results, processes & control issues
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion and cost savings measures.
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standard.
• Lead continuous improvement efforts for standardizing, rationalizing, optimizing and automating controls
• Engage in continuous knowledge development, share emerging best practices, and provide internal control awareness and training for managers throughout the Company

Requirements

• Proven work experience as Internal Auditor 
• B.Sc/HND in Accounting, Finance or Economics with at least 6 years’ experience in audit and compliance is required
• Membership of relevant professional bodies such as Certified Institute of Auditors (CIA), ICAN, ACCA is required
• General knowledge of system auditing and risk management is required
• Advanced computer literacy in MS Office tools, accounting software, databases & analytics
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement