Internal Auditor Officer
Rovedana
Limited - Our client is a leading tech-driven logistics solutions
company that aggregates end-to-end haulage operations to help cargo
owners, truck drivers, and cargo recipients to achieve an efficient
supply chain framework. Internal Auditor Officer Role Summary The
Internal Audit Officer improves the Company's operations by bringing a
methodical, practical approach to monitoring and managing risks,
controls, and the governance process. He/she will be responsible for
evaluating the reliability and integrity of information, and verifying
the effectiveness of the Company's systems and controls.
Responsibilities Develop the Company's internal control policies, and
oversee the design of internal controls and processes as required.
Assess, evaluate and promote compliance to the Company's internal control policies. Conduct risk assessments and identify controls to mitigate identified risks. Develop and perform audit procedures to verify the effectiveness of systems and controls. Identify control gaps and opportunities for improvement.
Contribute, as appropriate, in periodic external audit processes. Provide advice on internal control and participate in enhancing internal audit standards and practices within the Company. Ensure procedures, policies, legislation and regulations are correctly followed and complied with. Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors Requirements Degree in Accounting, finance or relevant field Professional qualification is an added advantage 2-4 years' experience in audit or compliance with knowledge of Accounting, Finance, Governance, Risk & Control and Process Improvement Strong numerical and analytical skills, with great attention to detail Good understanding of accounting and financial reporting principles and practices Competent use of MS Office and familiarity with relevant software (e.g.
SAGE) and databases Excellent organizational skills Motivated self-starter, with integrity and independent judgement Strong verbal, written and interpersonal skills Detail-oriented but can see the big picture.
Assess, evaluate and promote compliance to the Company's internal control policies. Conduct risk assessments and identify controls to mitigate identified risks. Develop and perform audit procedures to verify the effectiveness of systems and controls. Identify control gaps and opportunities for improvement.
Contribute, as appropriate, in periodic external audit processes. Provide advice on internal control and participate in enhancing internal audit standards and practices within the Company. Ensure procedures, policies, legislation and regulations are correctly followed and complied with. Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors Requirements Degree in Accounting, finance or relevant field Professional qualification is an added advantage 2-4 years' experience in audit or compliance with knowledge of Accounting, Finance, Governance, Risk & Control and Process Improvement Strong numerical and analytical skills, with great attention to detail Good understanding of accounting and financial reporting principles and practices Competent use of MS Office and familiarity with relevant software (e.g.
SAGE) and databases Excellent organizational skills Motivated self-starter, with integrity and independent judgement Strong verbal, written and interpersonal skills Detail-oriented but can see the big picture.
Method of Application Interested and qualified candidates
should send their CV to: resume@rovedana.com with "Internal Auditor
Officer" as the subject of the mail.
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