Applications are invited from suitably qualified and experienced persons to fill the Internal Auditor's position that has arisen within our organisation:
Duties and Responsibilities
DUTIES AND RESPONSIBILITIES
Reporting to the Audit Manager, the successful candidate shall inter-alia be responsible for the following:
Conduct risk assessment of assigned department or functional area within established/required timeline.
Determine scope of review, plan, design and establish risk-based audit programs.
Coordinating with management, accountants, and staff of various departments, depots and divisions to obtain information necessary for internal auditing staff to conduct their audits
Assigning staff and budgeting hours for audits; tracking the progress of audits; providing technical assistance to audit assistants in compiling, drafting, and completing audits.
Conducting and participating in financial audits, operational audits, compliance audits, business improvement audits and information technology for urban and country depots, departments, and divisions
Conducting special projects that require audit or accounting expertise.
Spearhead entrance and exit conferences and drafting comprehensive and complete reports of audited areas.
Helping in developing procedures and controls to ensure compliance with applicable regulatory and legal requirements as well as good business practices.
Qualifications and Experience
(From accredited and reputable Institutions)
A Degree in Accounting or Finance or Audit and Risk Management.
A professional qualification such as CIA, ACCA, CIMA or CIS will be an added advantage.
Proven knowledge of SAGE Pastel ERP system
At least five years auditing experience preferably in the transport industry
Must be highly proficient in Microsoft Packages (Word, Excel & PowerPoint)
How to Apply
Applications accompanied by detailed CVs and certified copies of qualifications should be forwarded not later than 11 July 2021 and should be addressed to:
The Human Resource Manager
109 Belvedere Road
Or Email : [email protected]