Internal Auditor at Ralds and Agate Limited

Ralds and Agate Limited – Our client is recruiting suitable candidates to fill the position below:

Job Descrition

  • We are looking to hire an internal auditor to improve operations and bring systematic approach to the effectiveness of risk management, control and governance processes.

Responsibilities

  • Preparation and administration of annual audit plans. Conduct Internal audit of the company based on the approved plan; Institutionalize internal control framework and continuously evaluate the adequacy of these controls.
  • Ensure the maintenance of comprehensive systems for recording all audit plans, work papers, findings, reports and follow up audits; Conduct periodic physical verification of fixed assets.
  • Ensure the continual review and assessment of the effectiveness and efficiency of policies, procedures, and processes across the organization and identify improvement opportunities.
  • Work directly with other Unit Heads on the implementation of controls including business process redesign, policies and procedures documentation, evidence evaluation and systems enhancements.
  • Investigate violations of the company’s operational procedures and make recommendations on appropriate preventive/remedial action.
  • Provision of regular, accurate and objective reports/updates for management attention.
  • Support monitoring of the company’s compliance with all relevant laws and regulations (local and International).
  • Coordinate and interact with audit firms performing external audits of the company’s financial statements.

Qualifications/ Required Experience

  • First degree in Accounting or Finance from a reputable institution. Relevant professional certification (s) i.e. ACA, ACCA. CIA, etc is compulsory.
  • Additional qualifications MBA, CISA/CISSP, etc. is an added advantage
  • 7-10 years’ experience with a reputable organization and at least 5years must be in Internal Audit/Control function.
  • Excellent Analysis and Data Reporting skills

Application Closing Date
3rd October, 2020.

How to Apply
Interested and qualified candidates should send their CV to: recruitm[email protected] using “Internal Auditor” as subject of mail.

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