DUTIES & RESPONSIBILITIES
review the organization's business processes
the efficacy of risk management processes in place.
recommendations on how to improve internal controls. Identify loopholes and recommend
of petty cash.
against fraud and theft of the organization's assets.
of postings by the collections team to assess correctness, promptness and
of ledger postings by the Accounts department to ensure correctness and
adherence to accounting principles and guidelines.
risk assessment of internal processes in order to identify loopholes and proffering
investigations into identified and reported cases as required.
and monitor compliance with internal and regulatory policies.
emerging risks through data and regular assessments.
relevant roles as ordered by the Head of the department and senior officers in
out internal control tasks as assigned by the manager.
experience as Internal Auditor/control officer.
computer skills on MS Office, accounting software and databases
degree in Accounting or Finance.
certification (or in view).