• Review systems and procedures for their adequacy in accomplishing intended management objectives and goals • Advise on ways and means of increasing the efficiency of operations • Ensure the reliability and credibility of financial information through: • Analysis and testing of the accounting system • Ensuring an effective payment system • Prepare quarterly and annual audit report for consideration by the management and the Board including quarterly review of advances and ledgers highlighting reason for overdue. • Responsible for risk management that might impact internal controls and processes • Assist CFO with loan documentation and other bank related adhoc tasks.
Job Details :
• Bachelor degree in finance/accounting and fully qualified CA, ACCA or CFA • Minimum 3 years proven internal auditing experience in the private sector with a particular focus on trading • CIA (certified internal auditor) essential • Big 4 background is highly preferred • Excellent communication and interpersonal skills • Sound leadership and management skills • Excellent report writing skills • A strategic thinker