Internal Auditor at Logitex Reconnaissance Solutions

Job Code: AUD-IA-036-01 - AUD-IA-036-02

Job Description

• The Auditor will review the organization's financial statements, documents, data, and accounting entries.
• The position holder will also review information from financial reporting systems, account balances, cash flow statements, income statements, balance sheets, tax returns, and internal control systems.

Responsibilities

• Conduct audits and reviews of the organization's operations, systems, and processes to evaluate the effectiveness of internal controls and risk management practices.
• Develop and maintain audit work programs and documentation, including risk assessments, audit plans, and audit reports.
• Communicate audit findings and recommendations to the Head of Internal Audit and other stakeholders.
• Monitor the implementation of audit recommendations and ensure that appropriate corrective actions are taken.
• Collaborate with other departments and stakeholders to ensure that internal audit activities are integrated into the organization's overall operations.
• Ensure compliance with regulatory requirements and internal policies and procedures.
• Assist in the development and maintenance of relationships with external auditors, consultants, and other stakeholders.
• Participate in fraud detection and prevention efforts.
• Assist in the preparation of audit reports and presentations.
• Perform other duties and responsibilities as assigned.

Educational Qualifications, Experience, and Attributed Skills

• Bachelor's Degree in Accounting, Finance, Economics, Business, or related field. In addition, possession of a Certified Public Accountant (CPA), ACA, ACCA, or an MBA is required.
• A minimum of 5 years proven work experience in a related position.
• Demonstrable working knowledge of the asset management industry, ideally with experience in closed-ended products.
• Commercial awareness and a sound understanding of the business environment.
• Ability to identify issues with financial documentation with accuracy and speed.
• Excellent Communications Skills.