Internal Audit Assistant Records Officer

REF NO. CHUN/CCIA/IAS/2018
Internal Audit Assistant will He/she will also responsible for the following functions in the Internal Audit Department
Responsibilities

Vouching receipts and payments
Checking Loan postings and recoveries
Verify Statutory deductions and returns
Check accuracy of bank, ledgers, creditors and debtors reconciliations
Inspect cash in FOSA daily
Inspect for compliance with policies, regulations and statutes
Test for completeness of transactions
Review Journal Book and journal postings

Qualifications

CPA 2
At least 2-3 years working experience with a busy Internal Audit Department
Computer literacy

Skills

Demonstrates team work and problem solving
Ability to prioritize tasks and work on multiple assignments
Excellent communication skills; both written and verbal
Strong organizational skill and attention to detail
Professionalism, integrity and trustworthiness combined with a cooperative attitude

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