Accountant/Internal Auditor at OutsideinHR Limited

Purpose

• The Accountant is responsible for performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• This position will be reporting to the Financial Analyst.

Deliverables:

• Research and analyze financial statement and audit related issues
• Analyze and investigating monthly financial accounts
• Test of controls which include understanding the business process, performing walk-through procedures based on controls in the clients’ business process and carrying out controls validation procedures.
• Performing Substantive procedures on each financial statement line items. Vouching of support documents and documenting as appropriate using the defined audit software.
• Performing analytical review procedures to address all financial statement assertions.
• Carrying out quarterly reviews of financial statements.
• Partaking in Stock taking exercise.
• Partaking in scheduled training and carrying out E-Learning.
• Performing vendor compliance review procedures and other agreed upon procedures as agreed with the client.

Qualifications

• Bachelor's degree in Accounting or related field from a reputable university
• Knowledge of Accounting/Auditing software
• Excellent creative and analytical skills
• Database management.

Experience:

• 1- 3 years’ experience as an internal auditor
• Knowledge of the International Financial Reporting Standards.
• Demonstrate a thorough understanding of generally accepted auditing standards and common audit procedures and techniques.
• Capable of undertaking financial administration.