Junior Audit Officer - Internal Control at Aldelia Group

Position Description

• Carry out financial and operational, audits to ensure compliance with internal controls of HPL.
• Ability to prepare reports of findings and pursue for closure essential.

Responsibilities

• Consult with manager on scope and audit Assignment
• Conduct audit assignment in line with Company and department policies; manage timely completion of audit assignment including communication of status to manager.
• Identify and document operational/process issues, internal control deficiencies and opportunities for improvement.
• Ensures compliance with controls and SOP in warehouse by verifying FG, supply from vendors, and Production FG transfers.
• Document audit findings into audit report format as the audit assignment progresses
• Work to issue audit report in timely manner
• Enhances internal control department and the organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments
• Any other responsibilities assigned to you
  

Person Specification

• The ideal candidate will have experience managing multiple projects in a dynamic fast paced environment.

Requirements

• Applicant must have B.Sc./HND preferably in Finance/Accounting or Business Administration.
• A minimum of 2 years audit/Finance experience in a manufacturing environment is required
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and ERP
• Strong analytical and communication skills
• Understanding of relevant regulatory issues and implementation practices
• Understanding of audit methodology and use of various audit tools to facilitate the audit process.

He/she must have:

• Ability to handle successfully and effectively assigned responsibility for specific assignments
• Ability to communicate effectively and professionally
• Ability to write strong business report
• Effective people supervision skill; Possess the confidence and ability to influence people; strong physical presence and energy
• Possess excellent inter personal skills; be self-motivated, team spirit
• Possess high level of initiative and emotional intelligence; able to think outside the box
• Sound awareness of emerging issues within and outside department/ organization with the ability to adapt to the changing operating environment of the sector
• Suggest innovative solutions to common departmental problem