Job Purpose
- Providing assurance that the internal control systems is working effectively.
- Planning, execution and reporting of audit findings.
Job Responsibility and Accountability
- Conduct internal audits and document the work in accordance with approved audit guideline
- Review internal controls to ensure that they are working as intended and recommended
- Follow up on internal audit recommendations to ascertain level of implementation
- Conduct investigations and special assignments on non-routine issues as directed by supervisor
- Document audit working papers and programs for every assignment as required by the internal audit guidelines
- Discuss audit findings with team leaders and line managers and prepare draft audit reports for review by the internal auditor
- Participate in companywide risk assessment of the business and update the risk register appropriately
- Ensure Hotpoint Appliances assets are safeguarded through regular audits, spot checks and reviews
- Perform stock takes for all locations
- Perform compliance audits to confirm compliance with company policies, procedures and regulations or relevant laws
- Review existing departmental policies and procedures and suggest areas for improvements
- Any other duties assigned by the supervisor
Qualification
- Bachelor’s degree in finance or equivalent.
- Must be a CPA(k).
- Minimum 4 years’ experience of working in the Internal Audit or finance environment.
- Excellent IT audit skills e.g., use of CAATs or other audit analytical tools
Key Skills:
- High attention to detail, excellent analytical and computer skills
- High level of integrity and confidentiality.
- Good understanding on Internal audit basics.
- Demonstrate positive attitude and willingness to learn.
- Excellent written/verbal communication, interpersonal and relationship building skills.
- Knowledge of accounting, financial reporting and the GAAPs.
How to Apply
Qualified candidates are encouraged to send their applications to [email protected] on or before 14th November 2024. Only shortlisted candidates will be contacted. Thank you
