The main responsibilities of the Job are ;
- Financial Record Examination: carefully examine company’s financial records
to identify areas of risk or concern.
- Compliance Analysis: By leveraging knowledge of industry regulations and
company policies, identifies potential noncompliance.
- Risk Management: Looks for areas of financial and legal risk while reviewing
internal data and records.
- Fraud Detection: Seeks out internal fraud and theft including the misuse of
funds, embezzlement, time fraud.
- Communication: Communicates key findings from audits orally and in writing
as requested.
- Conducting risk assessments to identify and evaluate potential areas of risk
within the organization
- Developing and implementing audit plans to assess the effectiveness of
internal controls and compliance with policies and regulations
- Performing detailed testing of financial and operational processes to identify
control weaknesses, errors, or inefficiencies
- Documenting audit findings and preparing reports that summarize the results
of the audit
Skills, competencies & experience
- Accounting Software Proficiency
- Proficient math skills
- Familiarity with Accounting Principles Knowledge
- Understanding of Relevant internal Policies & amp; procedures & related
industry bylaws
- Good command of English language (speaking – reading – writing)
- Excellent MS application user (Excel, Word and power-point)
- Good writing skills
- Analytical skills
- Auditing skills
- Experience from 5 to 7 years
