Vacancy: Internal Auditor

Job Description

Specific duties and responsibilities:

• Evaluate financial documents for accuracy and compliance with applicable regulations – VAT payments, WHT payments, PAYE, SSNIT etc;


• Identify the financial risk of the organization and offer recommendations to reduce risk;


• Evaluate and ensure compliance with Anti-Money Laundering Act, Data Protection and other statutory compliance requirements; 


• Develop an internal control and compliance policy; 


• Cross check and monitor various expenditures to protect against fraud and theft – legal fees, client expenses, lunch expenses, water, stationery etc;


• Provide credible asset registry;


• Ensure compliance with internal regulations and established control protocols;


• Examine documentation, including reports, statements, records, and memos to gather information;


• Reconcile documentation with actual inventory or assets to ascertain accuracy;


• Identify accounting and financial record-keeping processes that can be improved;


• Ensure that products purchased give value for money eg. IT dept, Facilities dept.;


• Determine ways to cut costs, reduce waste and improve profitability;


• Assist to identify taxable expenditure which will benefit partners and staff;


• Provide monthly reports and presentations.

Required Skills or Experience

• 3 years’ experience at an audit firm


• BSc. Admin (Accounting) or BCom degree plus CA Part qualified.