Job Description
Fountain Enterprises Programme
Job Title: Internal Auditor
Reports To: Head of Internal Audit
Main Responsibilities
- Carrying out independent assessment of business and operational risks
- Assist in developing and implementing audit plans, programs and tests.
- Reviewing existing internal control systems and procedures
- Assisting in ensuring efficient use and accounting for company assets and safeguarding against loss.
- Assist in assessing whether all the business units within the group comply with group policies and procedures.
- Assist in assessing whether all the business units within the group comply with various government legislations and laws that regulate the respective businesses.
- Prepare audit findings on all observations for review by Group Audit, Risk and Compliance manager and address all review questions.
- Participate in assets count and verification
- Maintain audit working papers and risk based audit test for each assignment.
- Conduct system documentation for each business cycle.
- Test adequacy and effectiveness of systems in place.
- Carry out investigations as directed by Group Audit, Risk and Compliance Manager
- Conduct ad hoc assignments
Business degree with a bias in accounting/finance or other related field.
Professional Skills
- CPA-K/ACCA
- Analytical and judgmental skills
- Problem solving skills
- Internal controls and risk management measures
- Application and exploitation of IT
- Good communication
- Confidentiality & Integrity
- Teamwork
- Operational excellence & Cost consciousness
- Professionalism and ethics
- At least 3-5 years relevant experience
Interested candidates may apply by: Completing the online form available on the link: http://recruitment.fep-group.com:4020/EntHRRecruitmentPortal/login
Only applicants that have completed the online form as well as submitted their CV will be considered. No calls please.
Submission should be received by 22nd December 2014.
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