Internal Auditor at Mezovest Limited

JOB OVERVIEW :

An internal auditor works within the company to evaluate and improve the effectiveness of risk management, control, and governance processes. As an internal auditor your primary role is to provide independent and objective assessments of our company's operations, ensuring that the company complies with laws and regulations, follow proper procedures, and function as efficiently as possible.

DUTIES AND RESPONSIBILITY

• Provide independent assurance that the company’s risk management, governance and internal processes are operating effectively.
• Create efficient internal control system and processes within the company. Recommend improvement in controls.
• Evaluate the company’s internal control (i.e departmental processes), reviewing operational processes to ascertain whether results are accurate and consistent with established objectives. Also to ensure processes are being followed through and through as mapped out.
• Identify,assess risk exposure and proffer recommendations to improve overall internal control environment and improve operational performance of the company as a whole.
• Work closely with line managers/operation head to investigate, review, analyze and confirm information.
• Enforce compliance with policies and regulations.
• Provide recommendations for mitigating identified risks.
• Prepare comprehensive and clear audit reports detailing findings and recommendations for the Management team.
• Follow up on the implementation of audit recommendations.
• Work closely with legal to ensure compliance with relevant laws, regulations, and internal policies.
• Collaborate with various departments to gather information and be discrete about audit findings.
• Participate in the further development and enhancement of internal audit processes.
• Perform other tasks as maybe assigned by the management.

QUALIFICATIONS AND SKILLS:

• Bachelor's degree in accounting, finance, or a related field.
• 3-4 years of experience in auditing or related fields.
• Professional certification such as Certified Internal Auditor e.t.c.
• Strong analytical and critical thinking skills.
• Excellent communication and interpersonal skills.
• Attention to detail and ability to work independently.
• Knowledge of relevant laws, regulations, and accounting standards.