Senior Auditor

Job summary

The senior auditor of the company is responsible for risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations as the direction given by the internal audit and compliance manager.

Roles and Responsibilities

• Performs and controls the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

• Determines internal audit scope and develop annual plans

• Obtains, analyses and evaluates accounting documentation, previous reports, data, flowcharts etc

• Prepares and present reports that reflect audit’s results and document process

• Acts as an objective source of independent advice to ensure validity, legality and goal achievement

• Identifies loopholes and recommend risk aversion measures and cost savings

• Maintains open communication with management and audit committee

• Documents process and prepare audit findings memorandum

• Conducts follow up audits to monitor management’s interventions

• Engages to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

• Performs other similar tasks as assigned by the immediate supervisor.

Department: Internal Audit & Compliance

Reports to:  Manager, Internal Audit and Compliance 

Position Requirement

Academic requirement: MA/MSC/BA/BSC in Accounting and Finance or related fields of study.

Work experience: 4/6yrs of relevant experience.

1. Additional Competencies: 

• Strong knowledge of the financial rules and regulations 
• Strong knowledge in audit methodologies in automated financial transactions 
• Partnership and public image building 
• Result and people-oriented
• Emotional maturity
• Strong decision-making skills
• Strong customer orientation
• Computer literate in especially business applications 
• Experience in beverages or bottling industries

How To Apply

Interested and qualified applicants should apply using this link.