Subscribe to Job Alert
Join our happy subscribers
Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us
To inspire the world with innovative technology,support and services that enrich peoples lives and contribute to a socially responsible, sustainable future.Providing products and services that give customers the best satisfaction
Purpose Statement
Responsible for routine audit and control functions to enforce compliance with policies and procedures for internal control purposes.
Key Accountabilities
Carry out routine audits and spot checks on stations and departments in line with the approved audit plan/calendar
Prepare, organize and maintain a well-referenced work paper file for every audit engagement which adequately supports audit conclusions and recommendations and which adheres to auditing standards
Carry out continuous evaluation and determination of the adequacy of internal controls at the stations and departments during audit fieldwork
Ensure the effectiveness of the internal control system of the company by enforcing compliance with policies and procedures as well as applicable laws and regulations
Perform special reviews and audits of departments, processes, and procedures
Ensure integrity of accounting records and financial reporting
Ensure Value for Money (VFM) audit (i.e. Economy,
(Efficiency & Effectiveness), revenue assurance and cost reduction
Conduct prompt investigation of frauds, complaints, service failures, and breaches of policies and regulations as well as other referred cases, and ensure that the cases are dispensed within set deadlines
Ensure that all major risks of the company are identified, assessed and strategies put in place to mitigate them
Educational / Professional Qualifications
BSc Degree in Accounting, Finance, Economics, or any other related field of study
2-4 years audit proven working experience as an assistant internal auditor
Advanced computer skills in MS Office, accounting software, and databases
Ability to manipulate large amounts of data and compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules, and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
Professional Certification will be an added advantage
Interested and qualified candidates should forward their CV to: humanresource@dreamworksdirect.com using the position as subject of email.
Build your CV for free. Download in different templates.
Join our happy subscribers
Gmail
Yahoomail