Internal Auditor at Summit Recruitment and Search

Key Responsibilities:

• Undertaking specific audit assignments and preparing detailed audit observations and reports.
• Carry out audits and investigations.
• Assist in quarterly reviews of the accounting, internal controls, and financial systems.
• Identify and communicate accounting and auditing matters to the team leader.
• Review all the policies and other statutory requirements to ensure compliance with the laid down internal controls.
• Review operations and program activities to ensure they are consistent with established objectives and goals.
• Check on the soundness of accounting procedures and the reliability of financial records and reports.
• Conduct audit reviews of policy and compliance to standards/regulatory requirements.
• Adherence to statutory and reporting requirements.
• Guarantee complete confidentiality of records and information obtained during audit jobs.
• Audit the utilization of funds disbursed to customers.
• Ensure safe custody of all Audit Documentation

Qualifications:

• Bachelor’s degree in Audit, Accounting, Finance or related field.
• Professional audit certifications (ACCA/CPA/CIA) are finalized or in an advanced stage of the certification process.
• Must have at least two years prior working experience in a reputable audit firm, with a bias towards auditing financial services clients.
• Up-to-date knowledge of and adherence to audit industry practices – such as the Institute of Internal Auditors guidelines, Standards for the Professional Practice of Internal Auditing and the Code of Ethics.
• Good time management and research
• Exposure to various accounting systems.

Deadline for applications: 28th February, 2024