Job Summary
- We are seeking a highly ethical, detail-oriented and proactive Internal Audit Officer to strengthen our internal control systems and ensure compliance with company policies and procedures.
- The successful candidate will support cost-effective utilization of resources, continuous improvement of operational systems, and achievement of the company’s strategic objectives.
- The role requires a high level of integrity, objectivity, confidentiality, fairness, thoroughness, and professional judgment.
Key Responsibilities
- Oversee periodic stock-taking exercises in line with approved guidelines and company policies.
- Supervise all outgoing consignments of goods and supplies from the warehouse and stores.
- Review and authenticate procurement and supply requests to ensure reasonable pricing and quality standards.
- Conduct post-audit reviews to confirm procurements comply with approved specifications.
- Review vendors’ payment requests for accuracy and compliance.
- Review accounting ledger balances to ensure correctness of financial records and entries.
- Carry out investigations as may be required.
- Perform internal audit and related duties as assigned by the Head of Department or Management.
Requirements & Qualifications
- Bachelor’s Degree in Accounting, Finance, Business Administration or related field.
- Minimum of 3 years relevant experience in audit or accounting.
- Strong analytical, reporting and problem-solving skills.
- High level of integrity, attention to detail and confidentiality.
- Good knowledge of accounting systems, internal controls and compliance standards.
- Proficiency in Microsoft Excel and accounting software is an added advantage.
Remuneration
Competitive and commensurate with experience.