Reporting to the Senior Auditor, the successful candidate will be responsible for executing the Regional audit plan by carrying out audit procedures.
Responsibilities for the Regional Auditor Job
Carrying out planned audits as per department’s policies, procedures and best practices;
Discussing audit findings with the respective factory managers and recommending corrective actions / control enhancements where necessary;
Compiling draft reports;
Performing postaudit followup after submission of reports to determine extent of implementation of audit recommendations;
Presenting audit findings to supervisor for escalation;
Discussing audit follow reports with Regional management/Head of Departments on any pending audit recommendation;
Resolving problems and issues (conflict) from audits that have major impact;
Researching on best practices & emerging issues;
Participating in developing risk based audit plans;
Carrying out investigative and adhoc audit assignments;
Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation;
Completing audit work papers by documenting audit tests and findings on weekly reports.
Liaising with external auditors and sharing reports
Qualifications for the Regional Auditor Job
The ideal candidate must possess the following qualifications, experience and competencies:
Bachelor’s Degree in Finance, Business or Accounting or related field;
Qualifications in CPA – (K) or ACCA;
Must be a member of ICPAK
A minimum of Four (4) years of audit experience with at least 1 year experience in an audit firm
Excellent interpersonal and communication skills.
Ability to work under pressure and meet deadlines.
Experience with SAP ERP is an added advantage
High level of integrity

Apply via :

www.ktdateas.com