Internal Auditor at Proten

Reports to: CFO/Head of Finance

Job Summary

• This role requires an objective, highly skilled Internal Auditor for our organization.
• The Candidate will add value and optimize our operations through their systematic and disciplined approach to maximizing the effectiveness of our risk management, control, and governance processes.
• The Ideal candidate will possess a thorough knowledge of accounting procedures, a commitment to excellence, and a sound, data-driven sense of judgement.

Key Roles and Responsibilities

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Obtain, analyse, and evaluate necessary accounting documentation, previous reports, data, flowcharts etc.
• Determining internal audit scope and developing annual plans.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Experience and Qualification

• Minimum B.Sc degree in Accounting or Finance or related field. MSc and MBA
• Accounting or Finance or related subject is an added advantage.
• Proven working experience as Internal Auditor or Senior Auditor.
• Knowledge of Legal and Financial Systems.
• High attention to detail and excellent analytical skills.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Advanced computer skills on MS Office, accounting software and databases.
• Sound independent judgement and high attention to detail and excellent analytical skills.