Responsibilities
Review financial statement for compliance with Local Revenue System
Review branch accounts for Statutory bodies recognition criteria
Prepare internal audit reports and document the result of audit work done in compliance with the Institute of Internal Auditors (IIA) standards
Assist with the value-of-money audit, monitoring discounts, client questionnaire feedback, asset maintenance schedule, etc
Assist with ICT audit (resolution of ICT issues, safety of company-issued devices etc)
Review the cash book for correctness and trace to backup documents and actual inventory items / assets.
Review billing records and selected payment requests for accuracy.
Prepare monthly Audit report and send to your Line Manager
Review bank account reconciliation and detect any inconsistencies with the cash book.
Accompany purchasers to market and carry out market research for cost of items
Count inventory (store items, food stuff, medication & health products) on a monthly basis, trace actual quantity to the appropriate records and detect irregularities
Count cash and trace to cash book
Carry out spot checks (store items, food stuff, medication & health products)
Review Fixed Assets register for correctness and completeness and carry out surprise checks
Test the effectiveness of existing internal controls and identify areas for improvement based on global best practice with consideration for how the organization operates
Provide support in carrying out special investigation and /or ad-hoc assignments
Requirements
The Candidate should have:
Minimum of 2-3 years’ experience in Auditing
B.Sc. in Accounting, Economics or related field
Professional Certification in IIA or ICAN is an added advantage
Skills:
Analytical skills
Communication skills
Excellent Team player
Attention to details.
Apply via :
sortium.com
