POSITION : Senior Auditor
Responsibilities
- 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.
- 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.
- Developing recommendations and reports based on audits and presenting these ideas to senior management
Requirements
- 5 years progressive work experience in financial business operations and risk-based auditing.
- Degree in Accounting, Audit, Finance or related disciplines.
- Relevant qualifications such as ACA, CFE, CFAN etc.
- 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.
How To Apply
Candidates should send their CV's and cover letters to:jobs@unocasaltd.com
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