Senior Internal Control and Audit Officer at Fadac Resources

Job Responsibilities:

• Performing and reporting on audit assignments based on approved internal audit plan.
• Perform Strategic audit of Head office Departments.
• Review of cash management and administration across all boutiques
• Fixed Asset Verification.
• Daily call over of transactions posted across all Boutiques.
• Monitoring of Stock voided, parked and transferred across all boutiques..
• Safeguarding of Assets domiciled across all boutiques.
• Carrying out of Expense management and Validation.
• Stock Snap checks across all Branches.
• Review of Inventory Management System
• User Access Profile management review.
• Review of State of work tools and Security equipment in the branches.
• Trade receivables review.
• Defective stocks review.
• Review of Vouchers and Records Management amidst others.

Job Requirements:

• Bachelor’s Degree in any of Finance, Accounting or Economics.
• MBA/MSc in view will be an added advantage
• CISA, CIA, CRISC, ACFE or ICAN in view
• Preferably 5 - 15 years’ work experience in Internal Control & Audit with 5 - 7 years in managerial level.
• Experience in top luxury companies and top tier banks will be an added advantage.
• Candidates with work experience reporting to the Board.
• Sound knowledge of COSO Internal control framework.
• Knowledge of IIA Standards.