Job Objective
We seek to engage an agile and energetic individual that will ensure strict internal policies and procedures, controls, regulations and maintenance of quality delivery within the company.
Principal Duties / Responsibilities
- Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are adhered to.
- Conduct follow-up activities to confirm adherence to audit recommendations
- Conduct investigation of irregularities and other forms of non-compliance with policies and procedures.
- Periodically analyse and interpret financial and operational data, present and report trends
- Assist to document the audit process, files and prepares audit findings.
- Develop knowledge in the sector regarding rules, regulations, best practices, techniques and performance standards.
- Check accounting process, warehouse, factory store, production, clientsТ databases and operations.
- Evaluate the internal control of the organization or company
Job Requirements
Education / Qualification/ Experience:
- Bachelor's degree in Accounting, Economics or any social/management science related field.
- Professional certification ( ACA/ ACCA/ CISA/CIFA) is preferable
- Minimum of 2 or more years' experience in the Internal Audit function- preferably in the pharmaceutical/manufacturing sector.
- Previous experience in a reputable audit firm is an added advantage
Knowledge, Skills and Competency Requirements:
- Extensive Knowledge of MS Excel and accounting packages
- Excellent knowledge of accounting systems.