24/03/2017
Our client is a HMO (Health Management Organisations) big player. They require to fill role of an Internal Auditor. Are you a Chartered Accountant with at least 5 years post qualification experience? Do you have pedigree in enterprise risks and procedures? Do you have a strong character and also assertive to entrench best practices in an organisation even in the face of opposition.
Furthermore can you be responsible for –
· Determining internal audit scope and developing annual plans
· Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
· Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
· Determine internal audit scope and develop annual plans
· Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
· Prepare and present reports that reflect audit’s results and document process
· Act as an objective source of independent advice to ensure validity, legality and goal achievement
· Identify loopholes and recommend risk aversion measures and cost savings
· Maintain open communication with management and audit committee
· Document process and prepare audit findings memorandum
· Conduct follow up audits to monitor management’s interventions
· Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
If you are the right candidate, kindly forward your CV to [email protected], [email protected], with the right subject "INTERNAL AUDITOR" on or before 31st March 2017.