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

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
• 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
• 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 will be desirable
• Valid group 2 drivers’ license