Vacancy title:
Internal Auditor
Jobs at:
Stellar Human Resource SolutionsDeadline of this Job:
30 January 2023
Summary
Date Posted: Wednesday, January 11, 2023 , Base Salary: Not Disclosed
JOB DETAILS:
Responsibilities
• Plan and conduct audits to ensure compliance with company policies and SOPs.
• Participate in the development and implementation of internal audit policies and procedures in compliance with Internal Auditing Standards and in accordance with local and international best practices.
• Review monthly sales reports ensuring accurate recording in the ERP system.
• Observe and ensure that proper periodical inventory counts are executed across all warehouses and reconciliations are done between system records and physical count values.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Conduct ad hoc audits and investigations into identified or reported risks.
• Complete audit work papers by documenting audit tests and findings.
• Prepare reports on areas audited ensuring complete, accurate, and timely audit information is reported to management.
• Any other tasks as requested by line manager and/or senior management.
Requirements
• CPA finalist.
• Membership registration with ICPAK or any other relevant professional body
• At least 2 years experience in audit preferably manufacturing industry.
• Sound knowledge in Case ware system.
• Proficient in Microsoft Office and Quickbooks.
• Able to demonstrate a sound knowledge of wider business factors.
• Ability to identify key audit risks and accounting issues and develop audit strategies and procedures to tackles these issues
• Excellent Leadership, planning and organization skills
• Attention to detail, thoroughness and accuracy
• Excellent presentation skills
Work Hours: 8
Experience in Months: 24
Level of Education: Bachelor Degree
Job application procedure
Interested and qualified? Go to Stellar Human Resource Solutions on www.linkedin.com to apply
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