Purpose:
To evaluate the Company’s processes and systems independently and objectively to ascertain whether associated risks are well managed.
Key Responsibilities
Provides professional audit work, individually or as a team leader, in conducting reviews of assigned organizational activities in accordance with Standards for the Professional Practice of Internal Audit, and departmental standards.
Prepares and reviews audit work papers and reports documenting the result of reviews of assigned activities and recommended management action.
Prepares detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program.
Summarize audit findings and discuss with line managers so as to obtain their comments and agree on action dates.
Participates in reviews of internal controls and standard operating procedures.
Identifies potential audit areas, assists with assessing the degree of inherent risk, and estimating the time and skills required to complete audit projects.
Assists in the development and execution of a comprehensive audit plan based upon risk assessment, management’s goals and objectives.
Identify opportunities for cost savings and making recommendations for improving cost efficiencies.
Participate in interim and annual stock take.
Any other duties as assigned by immediate supervisor.
Required Qualifications and Experience
Bachelor’s degree in accounting, finance, or related business fields.
CPA Part III or equivalent.
2 years in auditing or Finance/Accounts.
IT literacy including use of CAATs, e.g. Teammate desired.
Experience in Automotive/Hospitality.
Must have excellent interpersonal and communication skills.
Must have excellent analytical and research skills and interact professionally with employees and Directors.
Ability to build sustainable relationships with clients (internal and external).
Demonstrates courage.
Demonstrates a dedication to skill enhancement and training.
Maintains the highest levels of independence, objectivity, confidentiality, and integrity.
Computer literacy and familiarity with standard MS office applications.
Applicants should forward their applications to vacancies@simbacolt.com on or before COB 12/12/2023. Applicants should indicate the job title in the subject line of their email.
Apply via :
vacancies@simbacolt.com
