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  • Internal Auditor Officer at Rovedana Limited

  • Posted on: 18 October, 2019 Deadline: 31 October, 2019
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  • Rovedana Limited - Our client is a leading tech-driven logistics solutions company that aggregates end-to-end haulage operations to help cargo owners, truck drivers, and cargo recipients to achieve an efficient supply chain framework.

    Internal Auditor Officer

     

    Role Summary

    • The Internal Audit Officer improves the Company’s operations by bringing a methodical, practical approach to monitoring and managing risks, controls, and the governance process.
    • He/she will be responsible for evaluating the reliability and integrity of information, and verifying the effectiveness of the Company’s systems and controls.

    Responsibilities

    • Develop the Company’s internal control policies, and oversee the design of internal controls and processes as required.
    • Assess, evaluate and promote compliance to the Company’s internal control policies.
    • Conduct risk assessments and identify controls to mitigate identified risks.
    • Develop and perform audit procedures to verify the effectiveness of systems and controls.
    • Identify control gaps and opportunities for improvement.
    • Contribute, as appropriate, in periodic external audit processes.
    • Provide advice on internal control and participate in enhancing internal audit standards and practices within the Company.
    • Ensure procedures, policies, legislation and regulations are correctly followed and complied with.
    • Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors

    Requirements

    • Degree in Accounting, finance or relevant field
    • Professional qualification is an added advantage
    • 2-4 years’ experience in audit or compliance with knowledge of Accounting, Finance, Governance, Risk & Control and Process Improvement
    • Strong numerical and analytical skills, with great attention to detail
    • Good understanding of accounting and financial reporting principles and practices
    • Competent use of MS Office and familiarity with relevant software (e.g. SAGE) and databases
    • Excellent organizational skills
    • Motivated self-starter, with integrity and independent judgement
    • Strong verbal, written and interpersonal skills
    • Detail-oriented but can see the big picture.

    Method of Application

    Interested and qualified candidates should send their CV to: resume@rovedana.com with "Internal Auditor Officer" as the subject of the mail.

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