Internal Control and Audit Officer at DO.II Designs Limited

Job Summary

• The ideal candidate will oversee internal control processes tensure the company's operations comply with all regulatory requirements and internal policies.
• The position involves supervising the internal control team, conducting risk assessments, and implementing effective control measures tsafeguard the company’s assets.

Key Responsibility Areas

• Establishment of Payment & Internal processes
• Review of Monthly payroll
• Review of payment vouchers (Advances, Retirements & Claims/Reimbursements)
• Evaluation of internal control weaknesses and suggestion of appropriate control measures tbe implemented
• Verification of Monthly Sales and expenses.
• Monthly activity report.
• Any other job as may be assigned by Head, Internal Control

Education and Work Experience:

• Bachelor’s Degree or its equivalent in Accounting or other related discipline.
• Minimum 3years experience as an auditor, preferably in a supervisory role.
• Professional qualifications in Audit/Accountancy will be an added advantage.

Skills and Competencies:

• Knowledgeable about contemporary industry trends and practices in internal audit & control.
• Strong accounting background.
• Experienced in carrying out audit engagements.
• Audit report writing skills.

Desirable personality skills:

• Honesty and professional courage.