Senior Auditor - Amazuma Group
Amazuma Group
2d ago
source : BetaJob

Job Description

  • Determine internal audit scope and develop annual plans
  • Obtain and analyse and evaluate accounting documentation.
  • Prepare and present reports that reflect auditТs 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 managementТs interventions
  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
  • Ensure physical control of assets
  • Investigate and determine causes of irregularities, and errors.
  • Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
  • Manages subordinate employees in the auditing department towards achieving set objectives
  • Ensure monthly check of cash and bank reconciliation
  • Check and confirm approvals and authorization of funds
  • Develop and update internal audit manual.
  • Requirements

  • BSc / HND in Accounting / Finance with ICAN certificate.
  • Minimum of 3 years experience as Senior Auditor
  • Professionalism, dependability, integrity combined with cooperative attitude.
  • Highly motivated self-starter with the ability to multi-task and complete assignment with time constraints
  • Advanced computer skills on MS Office and Accounting software
  • Proven knowledge of Auditing standards and procedures, laws, rules and regulations
  • High attention to details, excellent analytical and good reporting skills
  • Sound independent judgement
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