Internal Auditor at PTK Consulting Limited

PTK Consulting Limited - Our client who is a major player in the Power sector is seeking to employ a suitably qualified candidates to fill the position below:

Job Title: Internal Auditor

Location: Delta

Responsibilities

• Contribute to the Internal Audit function by identifying risks associated with business objectives and appraising the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes
• Conduct and control the full audit cycle including risk management and internal control over operationsТ effectiveness, financial reliability and compliance with all applicable rules & regulations
• Provide value-added advice and support to management and all departments on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained
• Determine internal audit scope, develop and execute internal audit plan
• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc.
• Identify and document control and process weaknesses and provide evidential support for findings, risk aversion measures and cost savings initiatives.
• Keep Executive Management and the Board informed of emerging trends and leading practices in internal auditing
• Prepare and present reports that reflect auditТs results and internal control process
• Assist in the investigation of any suspected fraudulent activities
• Conduct follow up audits to ensure closure of identified control lapses
• Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies
• Maintain open communication with Executive Management and Board Audit Committee
• Evaluate and assess significant new or changing operations, processes and systems
• Act as an objective source of independent advice to the Board to ensure validity, authenticity and goal achievement
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
• Develops and maintains effective and professional working relationships with all levels of staff within the organization, including Senior and Executive Management

Qualifications and Education Requirements

• B.Sc. in Accounting, Finance or related discipline with a relevant professional qualification

Preferred Skills:

• Relevant professional qualifications (or ongoing certification program) in Project Management will be an advantage.
• Proficiency in Financial Modelling and the use of Microsoft Excel, Microsoft Projects and Microsoft Access
• Excellent verbal and written communication skills in English

Application Closing Date
28th August, 2020.