Assistant Executive Internal Auditor

Job Description:

• Assist seniors in the execution of yearly internal audit plan as per timelines assigned by CIA.
• Assist seniors in execution of the internal audit plan as per timelines assigned by the CIA..
• Vouching of expenses (BPVs, CPVs, JRVs) and any other tasks assigned..
• Assist seniors during physical verification of fixed assets, stock checks and cash counts.
• Present audit findings and find ways to increase compliance and efficiency.
• Coordinate periodical audits.
• Ensuring that expenses are incurred for the purpose of business, correctly recorded & disclosed in the financial statements.
• Verification of all employees advances and subsequent expense claims of employees to ensure adherence with the company policies and procedures.
• Review of the employees monthly attendance record.
• Review of the monthly bank reconciliations and other statements prepared by Finance department
• Performing of variance and other analysis
• Performance of the test of controls and substantive procedure according to the audit programme or best practices

Qualification: CA Inter/ACCA/CPA/ICMA/CIA/CICA/CFE/BBA Hons Finance/MBA Finance or member of recognized body of professional Accountants.

Relevant Experience: 0 Years