Internal Auditor
Found in: beBee S NG - 1 week ago
ABOUT THE COMPANY
WHY WE EXIST Startup founders and CEOs are faced with many challenges from the time they launch; from funding to having a unique product or service, and to having an eager and existing market, amongst others. Having the right people on the team can: Help mitigate these challenges Help companies gain traction quicker WHAT WE DO Recruitment + Selection Onboarding + Orientation Facilitation Vertebrae - Policies, Processes, Company Structure, Company Design Mission and Value Realignment + Culture Co-Defining Performance Management (OKRs) facilitation and feedback Compensation and Benefits Management Learning and Development Offboarding and Exit Plus many more bespoke solutions WHY US? We understand startups, having worked with 53 startups and small businesses. We understand technology and leverage it as a tool to simplify people processes. We understand and are passionate about people - finding people, empowering people and locking them in.
JOB SUMMARY
Qualifications Minimum of a Bachelor's Degree in Accounting. Professional Accounting/ Finance Certification from a reputable professional body, e.g. ACA, ACCA, ICAN is required. Minimum of 10 years post-graduation experience in Financial Services with at least, 5 years’ experience in the financial management/accounting function Working knowledge of IFRS. Good knowledge of financial and IT systems controls Flexible and able to operate in other Finance roles Inclusive analytical ability – Root Cause Analysis Ability to communicate at all levels including listed entity Audit CommitteesMust have skills: Maturity and tact, including the ability to relate effectively with various stakeholders. High level of initiative and good attention to detail. Good decision making, problem solving and leadership skills. Good report writing and oral communication skills. High integrity and ethical standards. Assertive and able to hold stakeholders accountable, including those of seniority.
RESPONSIBILITIES
Job Description We are looking to hire an Internal Auditor who will play a pivotal role in ensuring the integrity of the company’s financial operations, assisting in the establishment, development and evaluation of a company’s internal controls over financial reporting, identifying areas for improvement and ensuring compliance with regulatory requirements.Key Duties Develop and execute the processes for assessing and improving internal controls, accounting and operating procedures and financial reporting. Develop and implement annual audit plan and ensure compliance to approved plans from all subsidiaries. Review internal audit and regulatory compliance reports and monitor the implementation of the recommendations. Approve and coordinate investigation into suspected fraudulent practices and determine/recommend the appropriate line of action in response to findings. Continuously review/assess the business and operational risks facing the organization in order to proactively establish appropriate mitigating controls and monitoring mechanisms/frameworks. Supervise the design and building of control frameworks in business processes and systems. Interpret and analyze reports/data/information to identify possible risk exposure. Ensure compliance with good corporate governance practice. Prepare and submit periodic activity/management reports to the MD and board of the directors on activities of the department. Serve on committees or cross-functional teams and perform other duties as assigned by the MD and board of directors.
REQUIRED SKILLS
Risk management, Auditing of accounts, Audit (internal)
REQUIRED EDUCATION
Bachelor's degree
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