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  • Posted: Dec 6, 2022
    Deadline: Dec 13, 2022
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  • Victoria Courts offers you a unique shopping experience in welcoming showrooms, featuring a wide range of products under one roof and offers a distinctive customer service that is second to none. 
    Read more about this company

     

    Internal Auditor

    Skills:

    • Problem-solving skills
    • Accounting experience
    • Project management skills
    • Regulatory knowledge
    • Communication skills
    • Data analytics
    • Leadership skills

    Roles and Responsibilities

    • Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
    • Preparing and reviewing annual audit memorandums.
    • Conducting risk assessments to recommend aversion measures and cost savings.
    • Participate in internal audit strategy formulation.
    • Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policy making.
    • Demonstrate a detailed understanding of how current and emerging legal, regulatory, governance, internal auditing, accounting and financial reporting standards affect the business operation.
    • Following up with management to ensure remediation are implemented into the company’s financial practices.
    • Supervising junior auditing personnel and implementing their research work into the auditing process.
    • Provide ad hoc advice to employees regarding issues found and how to remediate them.
    • Analysing the results of the audit and presenting possible solutions for ineffective financial
      practices to management.
    • Carry out risk assessment of internal controls.
    • Prepare and review reports on internal audit findings and recommendations;
    • Ensure risk management through completion of risk management documents and ensure they are signed off.
    • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
    • Determine internal audit scope and develop annual plans
    • Obtain, analyse and evaluate accounting documentation, previous reports, data etc
    • Prepare and present reports that reflect audit’s results and document process
    • Identify loopholes and recommend risk aversion measures and cost savings
    • Oversee implementation of a new ERP

    Requirements

    • At least 3-5 years working experience gained in a reputable audit firm. Experience in the Big 4 will be an added advantage
    • Bachelor’s Degree in Business, or related relevant degree course from a recognized university.
    • Professional accounting qualification such as ACCA, CPA, CIA, CISA will be an added advantage
    • Able to demonstrate commercial awareness with sound knowledge of matters affecting the market.
    • Understand and interpret financial data;
    • Excellent report-writing and presentation skills;

    Check how your CV aligns with this job

    Method of Application

    Kindly send your CV to [email protected] by Tuesday, 13th December 2022 indicating the position you are applying for.

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