Preparation of Internal audit manual and annual internal audit plan.
Schedules and plans audits, initiates project planning, assess risk and develops audit direction.
Review of Management Expenses
Audit of Human Resource Department, Treasury and Finance Department, Procurement
Performs audit work, including plan preparation, workpapers, finding, and associated reports, verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
Review of overall Compliances
Review of Fixed Assets and Depreciation
Overall review of financial statements
Preparation of preliminary audit report and report finalization
At least 4 years finance & audit experience
Excellent communication skills in English both verbally and in writing
Excellent computer skill in Microsoft Word, Microsoft Excel
Ability to learn new systems and IT software quickly and effectively
Organised and flexible, ability to respond to changing priorities
Ability to work independently on own initiative, assess risk and make plans accordingly
Willingness to travel to on a regular basis
Attention to detail
Interested candidate can send their updated resume with cover letter to email@example.com