Job Description
An opportunity has arisen for self-driven, highly motivated, and qualified individuals to join our dynamic team as Internal Auditor. Reporting to the Head of Internal Audit, the incumbents will be expected to deliver a systematic and disciplined approach towards the effectiveness of internal controls and governance processes.
Duties and Responsibilities
Key Responsibilities
Key responsibilities shall include but not limited to: -
▪ Development and execution of the audit plan in line with the Audit Charter.
▪ Establishing internal audit objectives, scope, and procedures to evaluate the effectiveness and adequacy of the Internal Control Environment.
▪ Performing the full audit cycle and control management over the operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
▪ Reviewing internal control procedures (i.e., SOPs) to obtain assurance that these procedures are appropriately designed and effectively implemented.
▪ Planning, organizing, directing, and controlling the day-to-day Internal Audit activities ensuring that all audit work is performed independently with due diligence and timeliness.
▪ Preparation and presentation of audit reports that reflect audit results, maintaining documentation for processes followed and acting as an objective source of independent advice to ensure validity, legality, and goal attainment.
▪ Providing the requisite support to external auditors and key stakeholders to ensure appropriate resolution of audit observations.
▪ Assisting the Head of Internal Audit in attending, contributing towards and evaluating the formulation and implementation of the grand strategy.
▪ Ensuring that timely follow up and reviews are carried out to resolve both internal and external audit exceptions.
▪ Engaging in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards.
Qualifications and Experience
Minimum Qualifications & Experience
▪ A Degree in Accounting from a recognized and reputable tertiary institution.
▪ Relevant Professional Qualification(s) such as CA, CIA, ACCA, ICSA(Z) will be an added advantage.
▪ Working knowledge of International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA)) a must.
▪ Minimum 3 years working experience in a similar role is required.
▪ Clean class 4 driver’s license.
Attributes
▪ High integrity and objectivity are critical.
▪ Sound, independent, and professional judgement is a must.
▪ Maintain confidentiality at the highest level at all times.
▪ Problem solving skills are a key attribute.
▪ Clear understanding of accounting principles, international reporting standards and practices.
▪ Good report writing, presentation and communication skills.
How to Apply
Applicants should submit their Application Letters clearly indicating the position applied for together with detailed Curriculum Vitae and Certified Copies of Certificates by not later than the 7th of February 2023 to: agrorecruitment22@gmail.com
