Lextorahlds
Internal Auditor
Salary
Job description
- Must be responsible for the development and implementation of approved internal audit strategies.
- Must carry out periodic programme audit in the company.
- Ensure that the approved operating policy guidelines and procedures are followed.
- Ensure that set performance standard address the company’s operational needs.
- Monitor the effectiveness of established business control policies, processes and procedure.
- Communicate identified weakness in control to management and board.
- Develop workable solutions to mitigate such identified weakness.
- Monitor internal infractions and report penalties/sanctions from regulatory authorities.
- A good first degree in accounting plus associate chartered accountant (ACA).
- Minimum of 8 years in experience.
- Must have ability to pay attention to details and maintain confidentiality in all aspects of the job.
- Strong grasp of business control policies and procedure, analytical and excellent planning skills.
- Must be between 35-40 years.
