Available opportunities
Internal Auditor at Simba Corp
Key Responsibilities
- Provides
professional audit work, individually or as a team leader, in conducting
reviews of assigned organizational activities in accordance with Standards
for the Professional Practice of Internal Audit, and departmental
standards.
- Prepares
and reviews audit work papers and reports documenting the result of
reviews of assigned activities and recommended management action.
- Prepares
detailed plans for performing individual audits including the
identification of key risks and controls, determination of audit
objectives, and development of an appropriate audit program.
- Summarize
audit findings and discuss with line managers so as to obtain their
comments and agree on action dates.
- Participates
in reviews of internal controls and standard operating procedures.
- Identifies
potential audit areas, assists with assessing the degree of inherent risk,
and estimating the time and skills required to complete audit
projects.
- Assists
in the development and execution of a comprehensive audit plan based upon
risk assessment, management’s goals and objectives.
- Identify
opportunities for cost savings and making recommendations for improving
cost efficiencies.
- Participate
in interim and annual stock take.
- Any
other duties as assigned by immediate supervisor.
Qualifications and Experience
Academic Qualifications
- Bachelor’s
Degree in Accounting, Finance, or related business fields.
- Professional
Qualifications
- CPA
Part III or equivalent.
- Possession
of CIA/CFE/CISA is an added advantage.
Experience
- At
least 3 years in a fast-paced Internal Audit Function.
- Knowledge
in use of CAATs and Analytics tools e.g Teammate.
- Experience
in Manufacturing/Automotive/Hospitality industries is an added advantage.
Skills
- Must
have excellent interpersonal and communication skills.
- Must
have excellent analytical and research skills.
- Interact
professionally with Management and Directors.
- Ability
to build sustainable relationships with clients (internal and external).
- Demonstrates
courage.
- Work
under minimum supervision.
- Demonstrates
a dedication to skill enhancement and training.
- Maintains
the highest levels of independence, objectivity, confidentiality, and
integrity.
- Familiarity
with standard MS office applications.
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