Internal Audit & Investigation at Adron Homes & Properties Limited

Summary:

Overseeing the execution of individual audit as defined in audit plan ensuing highest level of audit quality is provided while auditing regions, operations, financials or otherwise 

• Ensuring all regions are audited at least twice within the financial year. 
• Delivering internal audit report, ensure reports are clear, concise, identify root causes with practical solutions and ultimately provide value to management. 
• Putting mechanism in place to detect fraud and ensuring fraud escalation 
• Timely generation and rendition of audit report to management 
• Review of audit reports with the GMD/ED and drawing actions on issues raised. 
• Timely auditing of all other income generating outlets such as hotels, estates etc. 
•  Timely investigation of fraud cases and rendition of reports to management 
•  Liaising with legal for prompt prosecution of culprits involved in fraud cases and reporting outcomes to management. 
• Generation of new policies and procedures arising from audit. 
• Audit report implementation and control monitoring. 
•  Timely audit of all promo with respect to advertisement, gift items purchased and distributed and the inflow contribution of each promo. 
• Monthly auditing of all inflow generated and confirming figure supplied by account and finance directorate 
• Conducting people audit through social media enquiry for character details and reporting to management on sensitive information detected. 
• Regularly conducting product audit to provide information necessary to management.

Requirement

A degree in Accounting/related field is a requirement. A professional certification would be a plus.