Internal Auditor
Our client is seeking to fill the position of Internal Auditor
Responsibilities
Plan and conduct audits to ensure compliance with the company policies and standards
Develop detailed audit programs, plans and schedules of areas reviewed
Analyse and interpret financial reports and records
Report on variances
Present corrective action recommendations
Compliance with all statutory and company requirements
Assist with development of annual operating budget and explaining variances
Review accounts payable and accounts receivableOur client is seeking to fill the position of Internal Auditor
Responsibilities
Plan and conduct audits to ensure compliance with the company policies and standards
Develop detailed audit programs, plans and schedules of areas reviewed
Analyse and interpret financial reports and records
Report on variances
Present corrective action recommendations
Compliance with all statutory and company requirements
Assist with development of annual operating budget and explaining variances
Prepare tax schedules
Prepare for and coordinate internal and external audit processes
Develop and implement internal controls and procedures
Produce analyses regarding capital asset acquisitions
Manage fixed asset process and policy
Prepare reports on areas audited with relevant recommendations
Ensure implementation of agreed recommendations
Carry out special audits and/or investigations and other special assignments as may be required by management from time to time as well as providing ad-hoc advice on control issues
The profile
Bachelors degree in Accounting, finance or business administration
Professional qualifications - CPA(K) or ACCA
Must have 3 years minimum in audit experience in a commercial setting
Must be computer literate, a team player, with good communication, analytical and problem solving and a good understanding of manufacturing operations.
Interested and qualified applicants should send their applications and CV’s stating their current and expected salary to recruit@idp-ea.com not later than 26th February 2013. Clearly indicate the position applied for on the subject of the application email.
Please note that Applications with other attachments will be disqualified.
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