| Coordinating and developing internal auditing processes |
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| Developing and implementing policies and procedures |
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| Supervising and conducting independent audits |
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| Preparing audits for departments |
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| Conducting investigations on irregularities and errors |
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| Drafting recommendations on corrective measures |
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| Duties & Responsibilities |
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| Develop the organization’s yearly audit plan |
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| Handle audit assignments, review all paperwork and audit reports |
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| Initiate different project planning and help to assess risk |
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| Develop audit direction for the organization |
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| Perform different audit tasks which include preparation, paperwork,and other associated reports |
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| Help to verify the exactness of different Operational and financial |
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| situations as they relate to liabilities, assets, expenditures, receipts, |
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| and other transactions |
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| Take part in the coordination of audit assignments and ensure good |
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| interactions with the administrators, staff, external auditors and law |
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| enforcement agencies |
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| Recommend different methods that could help to enhance and |
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| improve control procedures |
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| Work with the management to resolve issues that may have been |
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| identified through audit findings |
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| Conduct follow-up on all the different audit assignments given to |
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| other auditors |
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| Research on the latest trends and other issues relating to the industry |
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| Ensure proper documentation of the results of the audit evaluations |
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| Perform other related assignments as assigned by the management. |
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| Skills & Competencies: |
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| Excellent organizational skills. |
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| Leadership skills and ability manage staff |
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| Strong decision making and problem-solving skills |
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| Strong knowledge of standards, procedures, and general auditing |
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| policies |
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| Strong ability to supervise and train employees, including |
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| organizing, prioritizing, and scheduling of work assignments |
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| Deep knowledge of the processes of the courts and legal |
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| documentation |
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| Strong knowledge in the area of financial record keeping |
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| procedures, laws, and regulations |
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| Demonstrate a high level of integrity to be able to adhere to |
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| regulations and its total compliance |
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| Qualifications |
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| Degree/ Professional qualifications in accounting or finance |
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| 3+ years’ experience in auditing (withing industry preferred) |
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| Solid knowledge of regulations and guidelines |
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