Senior Internal Audit Officer - Retail at DreamWorks Integrated System Limited

Job Description

We are looking to hire smart, result driven individuals with great communication skills for the role of an Senior Internal Audit Officer (Retail) in an ICT Company. The Senior Internal Audit Officer (Retail) is responsible for the following:

• Executing assurance procedures
• Working under the supervision of your line Manager you’ll help execute audit work and present its findings to the company.
• Anticipate, identify risks, and escalate issues as required
• Ensure that work plan is properly executed and documented Quality & Risk Management (Q&RM) guidelines.

Job Functions/Responsibilities

• Periodic review and evaluation of the Company’s system of internal control on accounting and data processing activities, and the activities of the members of staff and managers of the company.
• Checking compliance with management controls and policies by the organizational participants constantly, by examining and verifying selected records and procedures before and after the event
• Detection of omission and commission errors and frauds in the financial transactions of the company by crosschecking selected documents periodically, especially payment vouchers, both before and after the event (payment). in this way, it ensures also that management policies and control over financial transactions are observed by those involved.
• Prevention of errors and frauds by the deterrent and moral suasion effects of its activities.
• Carrying out detailed investigation on cases that may be referred to it by the management and those that may come to its notice from time to time.
• Presenting an audit report after each assignment, documenting its procedures and the evidence collected to support its position and opinion on the assignment carried out so as to enable the management take objective decision on the matter concerned.
• Liaises and cooperates with external auditors in specific ways and areas aimed at adding value to the external audit function and encouraging a symbiotic relationship between the two, bearing in mind that internal audit can be conducted before any payment is made to prevent a fraud from occurring, or immediately after the payment to assist in following up crime timely in order to facilitate the recovery of any company’s asset misappropriated, or correction of any error committed.

Requirements/Qualifications

• A Degree in Finance, Accounting or other related fields
• Membership of a recognized Accounting professional body: ICAN, ACCA etc. is an added advantage
• Minimum of 6 years’ experience in Senior Internal audit functions with at least 3 years in Retail audit officer role.
• Relevant experience in auditing ICT organizations is required.
• Ability to work under pressure.
• Attention to details.

Remuneration Package

• Salary: Very Attractive
• Benefits:  Pension, HMO.