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Internal Auditor - Global Skill Consulting & Education

Discussion in 'Nafasi za Kazi na Tenda' started by Maxence Melo, Oct 4, 2012.

  1. Maxence Melo

    Maxence Melo JF Founder Staff Member

    Oct 4, 2012
    Joined: Feb 10, 2006
    Messages: 2,606
    Likes Received: 1,705
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    Degree in accounting, CPA, 2-4 years experience in the field of internal auditing

    Job Description:

    • Conducting Internal Control evaluation and risk assessment to identify loopholes and areas requiring management intervention to prevent frauds, embezzlement, misappropriations, misuse and wastage and ensuring that objectives of the organization are achieved economically, efficiently and effectively;
    • Preparing an Annual Internal Audit Plan based on risk assessment including tasks, assignments and timelines for completion for each task and main activities, personnel to be employed, and reporting results of audit;
    • Preparing special reports when asked for by the management on various aspects of financial management, including asset management and security, financial reporting, decision support systems, management Information systems;
    • Assisting the finance department in preparation SOPs in critical areas like meeting financial obligations under procurement and the process itself. Specifying internal checks including pre-audit checks, adherence to policies procedures and compliance with rules, laws and regulations to ensure that
    • Payments to contractors/consultants are made by them in accordance with the stipulated guidelines of the government and donor agencies and
    • Ensuring that systems exist for generation of accurate and reliable financial and other information;
    • Conducting any other related task that may be assigned by the management.

    Apply To:
    Global Skill Consulting & Education

    Applications Closing Date: 15/Oct/2012