Responsibilities
Responsible for overseeing all internal operating controls, processes and practices
Develop and implement internal auditing policies, procedures, and program.
Developing testing methodologies to evaluate the adequacy of controls
Review of accounting procedures.
Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of internal control to achieve established objectives.
Supervise or conduct independent audits of records and activities, and prepare varied analyses of the departments, and branches for management.
Planning and performing operational and financial audits.
Investigate and determine causes of irregularities, and errors.
Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
Manages subordinate employees in the auditing department towards achieving set objectives.
Identifying business process risks.
Developing recommendations and reports based on audits and presenting these ideas to senior management
Requirements
A minimum of 5 years progressive work experience in financial business operations and risk-based auditing.
Bachelor’s degree in Accounting, Audit, Finance or related disciplines.
Possess relevant qualifications such as ACA, CFE, CFAN etc.
Demonstrated skills, knowledge and experience in auditing; internal audit standards, ethics & fraud awareness Proactive in researching business best practice concepts in order to apply as appropriate.
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Applicants should send their CV’s and cover letters to: jobs@unocasaltd.com Only qualified candidates need apply.
Apply via :
jobs@unocasaltd.com
