Internal Control/Audit
1 month ago
Job Summary
Norrenbereger Securities Limited is in search of an experienced Internal Control & Audit Officer in a financial institution. The Internal Control/ Audit Officer would help review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation.
Job Details
- Identify the risks that a business faces and develop preventive strategies.
- Reviewing of SOP from time to time.
- Provide training on policy and controls.
- Review Vendor creation, Customer Creation Agreements, bonus policy.
- Review Apex project briefs and compliance with procedures.
- Field force expenses management and control.
- Reviewing the Fixed assets register from time to time, physical asset count exercise.
- Checking of payroll such as overtime, Leave allowance, incentives etc.
- Tax and Regulatory Affairs – Ensure all tax and regulatory filings are made promptly.
Requirements
- Minimum of 3 years’ experience as an Internal Auditor.
- Experience in risk-based auditing methodology.
- Minimum of three years’ work experience in reporting to Board of directors & Share Holders within the Capital Market.
- A Degree in any accounting or social sciences.
- A professional qualification in accounting such as ACA/ACCA is mandatory.
- CIA or CISA qualifications are an added advantage.
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