Senior Auditor at Ama-Zuma Group

Job Description

• Determine internal audit scope and develop annual plans
• Obtain and analyse and evaluate accounting documentation.
• Prepare and present reports that reflect auditТs results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor managementТs interventions
• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
• Ensure physical control of assets
• Investigate and determine causes of irregularities, and errors.
• Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
• Manages subordinate employees in the auditing department towards achieving set objectives
• Ensure monthly check of cash and bank reconciliation
• Check and confirm approvals and authorization of funds
• Develop and update internal audit manual.

Requirements

• BSc / HND in Accounting / Finance with ICAN certificate.
• Minimum of 3 years experience as Senior Auditor
• Professionalism, dependability, integrity combined with cooperative attitude.
• Highly motivated self-starter with the ability to multi-task and complete assignment with time constraints
• Advanced computer skills on MS Office and Accounting software
• Proven knowledge of Auditing standards and procedures, laws, rules and regulations
• High attention to details, excellent analytical and good reporting skills
• Sound independent judgement