Internal Auditor at Victoria Court

Skills:

• Problem-solving skills
• Accounting experience
• Project management skills
• Regulatory knowledge
• Communication skills
• Data analytics
• Leadership skills

Roles and Responsibilities

• Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
• Preparing and reviewing annual audit memorandums.
• Conducting risk assessments to recommend aversion measures and cost savings.
• Participate in internal audit strategy formulation.
• Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policy making.
• Demonstrate a detailed understanding of how current and emerging legal, regulatory, governance, internal auditing, accounting and financial reporting standards affect the business operation.
• Following up with management to ensure remediation are implemented into the company’s financial practices.
• Supervising junior auditing personnel and implementing their research work into the auditing process.
• Provide ad hoc advice to employees regarding issues found and how to remediate them.
• Analysing the results of the audit and presenting possible solutions for ineffective financial
  practices to management.
• Carry out risk assessment of internal controls.
• Prepare and review reports on internal audit findings and recommendations;
• Ensure risk management through completion of risk management documents and ensure they are signed off.
• 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
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data etc
• Prepare and present reports that reflect audit’s results and document process
• Identify loopholes and recommend risk aversion measures and cost savings
• Oversee implementation of a new ERP

Requirements

• At least 3-5 years working experience gained in a reputable audit firm. Experience in the Big 4 will be an added advantage
• Bachelor’s Degree in Business, or related relevant degree course from a recognized university.
• Professional accounting qualification such as ACCA, CPA, CIA, CISA will be an added advantage
• Able to demonstrate commercial awareness with sound knowledge of matters affecting the market.
• Understand and interpret financial data;
• Excellent report-writing and presentation skills;