Risk Management & Internal Control at Fosad Consuling

JOB OVERVIEW

The Internal Auditor will be responsible for bringing a systematic approach in evaluating and improving the effectiveness of risk management and control in FGSL.

JOB DESCRIPTION

• Ensures reconciliation of all payments and receipts document from the branch office
• Carry out weekly/monthly bank reconciliations and submit report for Executive Management.
• Identify risks associated with the business objectives and evaluate the controls in place to mitigate those risks.
• Responsible for the audit of all operational files before closure of any transaction to ensure proper documentation and compliance issue.
• Analyze audit results to determine methods for increasing profits and decreasing unnecessary cost.
• Make recommendations on the best ways to avoid fraud and minimize waste.
• Prepare monthly report to reflect profit and loss against FGSL benchmarks and make recommendations where necessary.
• Responsible for making recommendations on how to improve internal controls and other governance processes.
• Analyze financial statements & bank reconciliations and provide standard monthly report for Management
• Carry out checks on daily/weekly imprest account for reconciliation
• Ensure records are maintained in accordance with generally accepted accounting standards
• Prepares weekly / monthly specific and general reports to the Executive Management on transactions.
• Any other responsibility as assigned by Management.

EDUCATION

• BSC or HND in Accounting, Banking and Finance, Economics or any related course.
• Professional membership of ICAN or ACCA is a must.
• Masters degree in Accounting, Economics Business admin will be an  added advantage.

JOB REQUIREMENT

• At least 5 years industry experience
• Excellent communication skills.
• Must possess good reporting and analytical skills.
• Must possess strong ethical standards and high level of integrity
• Ability to think objectively and demonstrate sound judgement.