Internal Control and Audit Officer
Internal Control and Audit Officer
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Job Description
- Conduct audits in accordance with the approved audit plan and in compliance with internal policies and auditing standards.
- Perform fieldwork in boutiques including interviews documentation reviews data analysis and testing of controls.
- Evaluate the adequacy and effectiveness of internal controls in financial operational and compliance areas.
- Identify audit findings recommend improvements and prepare clear and concise audit reports.
- Follow up on audit findings and ensure that corrective actions are implemented effectively.
- Assist in investigations of sales and procurement activities irregularities or violations of policies.
- Maintain proper audit documentation in accordance with professional standards.
- Stay updated with changes in regulations policies and best practices in internal auditing.
- Perform and organize stocktake exercises in Boutiques and report on variances valuation and control issues/recommendations observed during counts.
Requirements
- Bachelor s degree in Accounting Finance Business Administration or related field.
- Professional certifications such as ACA CIA are preferred or in progress.
- 3 years of relevant experience in internal auditing external auditing or risk management.
- Familiarity with internal control frameworks (e.g. COSO COBIT) and riskbased auditing
- Strong analytical and problemsolving skills
- High attention to detail and accuracy.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- Proficient in MS Office (especially Excel Word and PowerPoint);
- Experience with ERP.
- Organizational and time management skills
Employment Type
Full Time
Company Industry
Fashion Accessories Manufacturing / Apparel Manufacturing / Fabricated Metal Products
