Job description
Responsibilities include
Evaluating internal controls and advising managers at all levels;
Identification of key activities and relevant risk factors and assess their significance;
Analysing operations;
Review internal control environment and assess adequacy of controls;
Document controls and audit controls around the following cycles in the company: Vehicles, Parts, Workshop, Debtors, Creditors, Bank and Cash, Fixed Assets, General Ledger, Month-end reports and Ad hoc projects; and
Compliance review to ensure that the company is adhering to rules, regulations, laws, codes of practice and policy
Qualifications
Must be CPA Qualified;
Possess at least 3 years audit experience from a major audit firm;
Demonstrated knowledge of accounting best practices and internal controls;
Demonstrated knowledge of auditing standards and procedures, laws, rules and regulations;
High-level of written and verbal communication skills with an ability to communicate effectively across business levels;
Ability to build strong relationships with internal business partners and experience working with multiple business partners in a collaborative and team-oriented manner; and
Excellent analytical and problem-solving skills.
Compensation
Competitive Salary and excellent benefits package on offer.
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