Internal Control / Audit Officer at Alfred & Victoria Associates

Essential Duties

• Responsible for implementing, directing and overseeing the auditing and compliance programs.
• Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
• Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
• Assesses the adequacy and extent of programs designed to safeguard organization assets.
• Compiles and issues reports detailing conclusions and providing recommendations for improvements.
• Directs and appraises the activities of audit and compliance personnel.
• Recommends employee training and modifications to procedures as needed.
• Serves as liaison for all external audit and regulatory agencies.

Requirements / Qualifications

• The preferred candidate MUST be Chartered as an Accountant with 3-5 years of work experience.
• Previous experience working in the Education sector would be an added advantage.

Skills / Value / Attitudes:

• Good knowledge of Tracking hardware and software
• Excellent knowledge of MSOffice Packages and IT System.
• Excellent communication and presentation skills
• Strong work ethic with good interpersonal skills
• Performance
• Proactive and Passionate
• Detail-Oriented
• Integrity and Agility
• Team Player.