Job Description
Job Description / Responsibilities
- Determine internal audit scope and develop annual plans.
- Obtain, analyze, and evaluate accounting documentation and reports.
- Perform pre- and post-payment audits, as well as audits of inventory and fixed assets.
- Identify loopholes and recommend risk aversion and cost-saving measures.
- Prepare and present reports that document audit findings and recommendations.
- Conduct a follow-up audit to monitor progress.
- Act as an objective source of independent advice to ensure validity, legality, and goal.
- achievement.
- Safeguard the company’s assets by establishing and ensuring compliance with the company’s policies and procedures.
- Make recommendations to enhance the internal control system.
- Perform and Manage ad-hoc or special audit assignments and investigations.
- Work with process owners to implement external audit management letter recommendations.
Requirements and Skills
- B.Sc. in Accountancy or related discipline
- Must be a member of ICAN, ACCA, or CIA
- Minimum of 5 years of audit experience in a reputable organization
- Attention to detail and critical thinking.
- Investigation and analytical skills.
- Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
- Working knowledge of the agricultural and manufacturing industry is an advantage.
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