Assistant Internal Auditor (2) Posts

COMPANY Htoo Group of Companies
DATE POSTEDAugust 23, 2017
  • B. Act. (or) Tertiary qualifications in Accounting.
  • One year experience in auditing or accounts work.
  • Analytical and problem-solving skills.
  • Good communication and people skills.
  • A keen eye of detail.
Key Responsibilities
  • Assist Internal Auditor from planning to completion of the programme of work set out by the internal auditor as part of the continuous auditing element of the Internal Audit Plan.
  • Conducting other audit work as directed by the internal auditor in line with the Internal Audit Plan.
  • Check expenditures, revenue and other financial records to ensure that all numbers are accurate, regulations are complied with, and all payments are accurately classified and recorded.
  • Presentation of clear, concise and timely working papers in line with International Internal Auditing Standards for review by the internal auditor.
  • The timely delivery of professional written draft reports and practical value added recommendations on issues arising during audit work.
  • Drive a policy of best practice with a focus on continuous improvement and awareness across organization with respect to internal control, risk and corporate governance.
  • Develop and maintain productive business relationships across all units in organization.
  • Develop professional capability through on the job and internal and external training.
  • Perform special audit-related projects as assigned.
  • Perform other duties as assigned.