Internal Controls Auditor at Union Technical Manpower Services (UTMS)

JOB OBJECTIVE(s) 

• Experience is required in directing and overseeing the audit and compliance programs.
• Conducting and directing audits and ongoing reviews of the organization's controls, operating procedures, and compliance with policies and regulations

DUTIES & RESPONSIBILITIES

• Assist in developing Internal Control policies and makes recommendations for process improvements to Head Internal Control & Audit.
• Assist to review and appraises the soundness, effectiveness, and proper application of accounting and financial controls, operational procedures and controls.
• Assist in overseeing the implementation of appropriate operating procedures to ensure compliance with financial control policies and procedures and purposes modifications to existing policies and procedures, as needed.
• Provide assistance and creative input that will drive greater efficiency and value to the internal control process
• Work cooperatively with Business and Team Leads to explain and improve processes and enhance internal controls and compliance.
• Assist in proving the Head, ICA support in educating and Training personnel to build policy compliance and internal control awareness within the Organization.
• Monitoring the implementation and effectiveness of corrective actions
• Evaluate information security and associated risk exposure
• Attend to other Control Tasks as required by Head, ICA.

REQUIRED EXPERIENCE 

• A Minimum of 3-6years relevant experience on compliance, Internal Audit Reviews, reporting procedures and record keeping.

REQUIRED QUALIFICATION 

• Bachelor’s degree in Law, Finance, business administration or related field