INTERNAL AUDITOR – Ram Sami & Sons

JOB DESCRIPTION & SKILLS/QUALIFICATIONS REQUIRED
Internal Auditor (Re-advertised)

The above position will be based in our Internal Audit Department located at Makoi, Nasinu and directly reports to our Internal Audit Supervisor:

Key Responsibilities will include:

· Examine records, documents, methods, policies, costs and conduct field visits to determine if all financial/administration and inventory aspects of departments are compliance to the established guidelines, policies, procedures and internal controls

· Identify and reduce all business and financial risks through effective implementation and monitoring of internal controls

· Prepare clear and well-organized audit work papers that appropriately document the work performed. Write clear meaningful audit comments and investigation summaries

· Apply appropriate audit procedures to the areas reviewed to ensure that key controls are tested; and all significant risks are addressed

· Formulate appropriate conclusions regarding the adequacy of internal controls and procedures based on the work performed and the knowledge of other operations in the organization

· Assist with cyclic and periodic stock takes and spot checks/verification

· Provide recommendation regarding corrective actions and review audit report findings with Director

Key Competency Requirements:

· Relevant degree qualification in accounting and or financial Auditing

· Be a self-starter and willingness to travel to other areas when the necessity arises

· Be a team player and ability to work with minimum supervision

· Knowledge on SAGE 300 ERP will be an added advantage

· At least 2 Years of “Hand – On” experience in a similar role

· Valid group 2 drivers’ license