Lead Internal Auditor at CapitalSage Technology Limited

Job Description

• Prepare, analyze, or verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
• Conduct risk assessment of business activities, departments, branches, functional areas to manage risk exposure.
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Supervising auditing of management processes and determine scope of investigation required.
• Oversee internal, external and oversight audit of factory operations, functional areas and departmental activities to ensure all breaches are successfully resolved.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Inspect cash on hand, notes receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate.
• Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
• Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Evaluate financial documents for accuracy and compliance with federal regulations
• Identify the financial risk of the organization and offer recommendations to reduce risk.
• Identify accounting and financial record-keeping processes that can be improved
• Assess the efficiency and productivity of internal staff and make recommendations for improvement
• Present findings to upper management in the form of reports and presentations
• Monitor and audit the arrival and exporting of cocoa beans and the finished products, raising necessary flags as appropriate

Requirements

• Bachelor's Degree in Finance, Accounting, or related field
• Must be a Chartered Accountant 
• Advanced computer software skills and knowledge of accounting packages
• Broad experience and knowledge of accounting and reporting standards
• Minimum of 5 years experience as Internal Auditor in the FCMG/Manufacturing Sector
• Must exhibit sound independent judgement and attention to detail