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Job Description
- Understanding of business processes to identify control deficiencies, process issues, and business problems.
- Define internal audit project scope and approval timeframe.
- Develop audit procedures to assure proper fieldwork performed as per audit plan.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Oversee audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
- Conduct special audits as required by management and issues Audit reports.
- Ensure internal audits are resourced and completed properly.
- Ensures key controls are tested and all imperative risks are addressed.
- Review audit work papers to assure clarity and well-organized documentation.
Job Requirements
- Bachelor of Commerce (accounting section).
- 7 years of experience in accounting, preferred 5 years in auditing.
- Fertilizers or FMCG experience is a plus.
- CPA or CIA certificates is a plus.
- Excellent reports writing skills.
- Excellent documentation, Communication and Presentation skills.
- High attention to detail and excellent analytical skills.
- Excellent time management skills and ability to multi-task and prioritize work.
- Proficiency in Microsoft Office Suite.