Fresh Jobs at Covantage BPO Limited

Job Description

• Conduct timely implementation of risk-based internal audits as directed by controller complying with annual audit plan.
• Assist on various audit projects and matters.
• Conduct risk evaluation
• Implement internal audit tasks in areas of risk management and internal control.
• Perform all assigned audit assignment at financial, operational and administrative processes and systems.
• Evaluate internal audit suitability, efficiency, cost-effectiveness and internal controls effectiveness.
• Identify level of conformance with established rules, regulations, policies and procedures;
• Examine validity and reliability of financial, accounting and other data and report any deviations.
• Participate in audit engagement planning, reporting, scoping, execution and follow-up as defined.
• Study and learn company policy and procedures.
• Identify internal audit control environment enhancement opportunities.
• Conduct testing adhering with accreditation and varied regulatory requirements.
• Support development of internal audit programs for operational audits and special reviews etc.

Job Specification

• Bachelor's degree in Accounting or any related course
• ICAN/ACCA certification needed
• 2-5 years working experience in an audit role.

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Job Description

• Identifies potential threats to the financial stability of the company, including risky credit, investments, and portfolio inefficiencies.
• Prepares and maintains internal and external data gathering for risk analysis and reporting.
• Designs and implements methods for avoiding potential threats using available risk metric software and personal knowledge of the industry.
• Delivers regular risk analysis reports to company executives complete with actionable plans for avoiding or preventing potential threats at all levels.
• Coordinates programs designed to minimize threats and anticipate threats to the company.
• Develops insurance strategies and financing techniques to appropriately deal with any unanticipated losses.
• Oversees all audits of accounting practices, safety measures, and compliance reports.
• Conducts regular risk assessments either through a team of risk management experts or personally on site.
• Manages and prepares all documentation related to risk assessments and reviews of standard operating procedures.
• Must have extensive knowledge of financing and audit strategies to build up preventative measures against potential losses.
• Must be a proven leader and manager, able to take charge and act assertively without guidance.
• Must have excellent communication skills, both written and verbal.
• Must possess knowledge of risk analysis, database management, risk metrics, and capital management.
• Extensive knowledge of legal requirements and compliance regulations.
• Must have strong interpersonal skills to manage large teams.
• Must be both a problem solver and a risk taker.
• Proficient with risk management, auditing techniques, and accounting standards and principles.

Job Specification

• Bachelor's degree in Accounting or any related field
• Minimum of 3 years’ experience in a risk management function
• Professional certifications such as ICAN or ACCA wll be an added advantage

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Job Description

• Oversees, monitors and works to improve accounting procedures, internal controls and database management.
• Audits work flow to ensure that all accounting transactions are processed accurately and in compliance with industry standards.
• Reviews and justifies expense reports and other expenditures.
• Supervises the preparation of monthly journal entries.
• Revie financial statements for the company.
• Helps maintain accountability of the financial resources of a company.
• Handles personally or supervises general ledger reconciliations.
• Ensures compliance with all internal controls.
• Trains staff on proper company procedures.
• Assists controller with a variety of tasks as needed.
• Reviews monthly closing processes to prevent errors.
• Handles special projects as requested by management.
• Helps with the preparation of the yearly audit.
• Assists in safeguarding the assets of investors.
• Stays current on changes in regulations and other industry news

Job Specification

• The candidate must have a Bachelor’s degree in Finance or Accounting
• ICAN or ACCA will be required
• 3 - 5 to years working experience as an internal audit supervisor.