[Vacancy]: Head, Internal Audit Needed at Interior Woodwork Limited

Application deadline closed.

Job Description

GENERAL JOB DESCRIPTION

The role will be focused on the maintenance and continuous improvement of the System of Accounting and Internal Control.

DUTIES & RESPONSIBILITIES

  • Recommend improvements to the Internal Audit manual and accounting manual of the organization in line with international standards.
  • Develop risk-based annual audit plans detailing the scope, nature, and timing of audit activities.
  • Design Internal Audit procedures and work programs to cover all areas of the company’s operations.
  • Conduct internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
  • Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
  • Review the accuracy, timeliness, and relevance of financial information and other disclosures provided to management.
  • Discuss audit reports findings and recommendations with line managers and report significant issues to the Chief Executive Officer.
  • Prepare audit reports in line with the approved audit plan.
  • Monitor the timely implementation of the management actions recommended in the audit reports.
  • Provide the Chief Executive Officer and the Board of Directors with an opinion on the adequacy, effectiveness, and efficiency of the internal controls in the organization.
  • Conduct quality audit checks of processes, procedures, and materials employed in achieving any defined goals and objectives of the company.
  • Provide consultative support to units and departments with regard to the adequacy of quality of services and materials in use for service delivery.
  • Assist in the development of an internal control culture, including training to staff.
  • Monitor the trends and developments in the internal audit area.
  • Conduct ad-hoc investigations and reviews as requested by the Chief Executive Officer or the Board of Directors.

EDUCATION & TRAINING

  • B.Sc. / HND in Accounts, Economics or other related field.
  • Professional certification will be an added advantage.

KNOWLEDGE & EXPERIENCE

  • 5-8- years of professional experience in the accounting field and managerial roles within the period

SKILLS & ABILITIES

  • Attention to detail and accuracy.
  • Good at planning and organizing.
  • Scheduling and monitoring.
  • Should possess good communication skills.
  • Problem analysis and problem-solving skills.
  • Stress tolerance.
  • Should be good at working with a team
  •  Working for 5 days in a week
  •  HMO, PENSION

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