Internal Auditor Vacancy at Ralds and Agate Limited

About the role

Internal Auditor job opportunity is available at Ralds and Agate Limited for individuals who possess degree in Accounting or Finance from a reputable institution.

Job Descrition

• We are looking to hire an internal auditor to improve operations and bring systematic approach to the effectiveness of risk management, control and governance processes.

Responsibilities

• Preparation and administration of annual audit plans. Conduct Internal audit of the company based on the approved plan; Institutionalize internal control framework and continuously evaluate the adequacy of these controls.
• Ensure the maintenance of comprehensive systems for recording all audit plans, work papers, findings, reports and follow up audits; Conduct periodic physical verification of fixed assets.
• Ensure the continual review and assessment of the effectiveness and efficiency of policies, procedures, and processes across the organization and identify improvement opportunities.
• Work directly with other Unit Heads on the implementation of controls including business process redesign, policies and procedures documentation, evidence evaluation and systems enhancements.
• Investigate violations of the company’s operational procedures and make recommendations on appropriate preventive/remedial action.
• Provision of regular, accurate and objective reports/updates for management attention.
• Support monitoring of the company’s compliance with all relevant laws and regulations (local and International).
• Coordinate and interact with audit firms performing external audits of the company’s financial statements.

Experience and qualifications

• First degree in Accounting or Finance from a reputable institution. Relevant professional certification (s) i.e. ACA, ACCA. CIA, etc is compulsory.
• Additional qualifications MBA, CISA/CISSP, etc. is an added advantage
• 7-10 years’ experience with a reputable organization and at least 5years must be in Internal Audit/Control function.
• Excellent Analysis and Data Reporting skills

Application deadline

 3rd October, 2020.

Application details

Interested and qualified candidates should forward their CV to: recruitment@raldsandagate.com using the “Job Title- Internal Auditor” as the subject of the mail

WHO IS Ralds and Agate Limited?

Ralds & Agate is a Business Management Consulting firm focused on providing People and Process related solutions to businesses, communities and organizations within and outside Africa.

Our focus is on People and Processes. Developing the potential within our people. to improve business practices, unleash creativity and enhance industrial productivity.