This individual will collaborate with the goal of optimizing organizational processes, assessing business risks and enhancing overall business efficiency and effectiveness.
ACCA Level II or a First-Degree Accounting or Management Studies.
At least four (4) years Auditing experience, two (2) of which must be at a senior supervisory level.
Good financial analysis, decision making and problem-solving skills.
Formal supervisory or management training
Strong sense of confidentially and objectivity
Experience in EDP Auditing would be a plus but not mandatory.
Must be computer literate.
Institute and maintain appropriate security standards compliant with GKRS requirements to adequately service the mushrooming needs of the company.
Review, test and evaluate the soundness, adequacy and application of operating systems and controls, producing clear, concise, and well structured audit reports.
Review critical assessment of on-going operations and recommend procedure changes to improve control, quality, productivity, and cost containment.
Perform CIS audits to evaluate the adequacy of the internal control surrounding the information systems, as well as conduct investigation and follow up in areas of suspected or known fraud/irregularities.
Co-ordinate financial audits to ensure that the company is compliant with accounting standards regulatory requirements, preparing the company for inspection by external bodies.