Internal Auditor (2) Posts

COMPANY Htoo Group of Companies
DATE POSTEDAugust 23, 2017
  • Tertiary qualifications in Accounting or a Business discipline such as B.Com.
  • Proven working experience as Internal Auditor.
  • Analytical and problem-solving skills.
  • Good communication and people skills.
  • A keen eye of detail.
Key Responsibilities
  • Carrying out the audit plan as designed by Internal Audit Manager.
  • 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.
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices tools, techniques and performances standards.
  • Ad hoc task.