Vacancy title:
Internal Auditor Officer
Jobs at:
Tindwa Medical and Health Services (TMHS)Deadline of this Job:
Thursday, September 05 2024
Summary
Date Posted: Monday, August 26 2024, Base Salary: Not Disclosed
JOB DETAILS:
Tindwa medical and health service is local registered company dealing with providing Emergency Medical Services, Waste and Environmental Management, Occupation Health and safety both local and international and Medical Supplies Services. Currently
Job Title : Internal Auditor officer
Reports To : Managing Director
Date : 28th August ,2024.
Job Summary:
As Internal Auditor, he/she will be responsible to examine and analyze company records and financial documents. He/she will also identify issues like compliance concerns, risks, fraud, and data inaccuracies. Therefore, he/she will ensure the Company has accurate accounting throughout the year and all other accounting teams follow proper procedures and that all accounts are updated and accurate.
Duties and Responsibilities:
• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determining internal audit scope and developing annual plans
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Perform other duties as assigned.
Minimum Required Qualifications
• Minimum 3 years proven working experience as Internal Auditor.
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• BS degree in Accounting or Finance
• Professional certification of CPA(T),or equivalent experience, or working towards a professional certification is required.
Work Hours: 8
Experience in Months: 36
Level of Education: Bachelor Degree
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