Financial Audit Specialist

DUTIES & RESPONSIBILITIES

Conducts Financial Audit and Other Audit Reviews such as; Stock take exercise/Inventory management review and reporting Staff allowances and advances review and audit Fixed asset tagging and verification Consumable consumption management prepayments Accounts Payables Pay Attitude stock management & Operations review Spot checks on companys cash and fixed assets attendance at User Acceptance testing for projects /products and the management of asset bidding process for item disposal.

Proffer workable value added solutions for management consideration.

Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses.

Conduct investigation assignments from time to time.

Perform Adhoc task/assignments and departmental administrative duties as assigned from time to time.

REQUIREMENT KEY PERFORMANCE INDICATORS

100% achievement and timely submission of audit reports.

Timely completion of all financial audit assignments within agreed KPI timeline

Timely submission of reports for Management comments and approval.

Timely conduct of departmental training within a given appraisal period.

Timely conduct of investigation assignments for Management decision making

EDUCATION UNIVERSITY:

First degree(s) in Accounting.

Others: Associate Chartered Accountant (ACA) i.e. ICAN Professional Certification Certified Information system Auditor (CISA) would be an added advantage.

EXPERIENCE:

Understanding of the key technical concepts in Financial & IT Audits.

Minimum of 4 years audit working experience in Financial Auditing.

KNOWLEDGE:

Financial Auditing & Accounting knowledge.

Fundamentals of E-payment Settlement process and cycle.

Payment Card concepts and techniques.

Clear understanding of Payment Card industry standards and Regulation.

SKILL/COMPETENCIES:

Strong interpersonal skills and Deductive reasoning abilities.

Good analytical and financial reporting skills.

Financial Diagnosis Analyzing Information Research Skills Reporting Research Results Verbal Communication Integrity and Trust Attention to Detail and Objectivity.