Job purpose:
To add value and improve our operations by bringing a systematic and disciplined approach by reporting the effectiveness of risk management, internal control, and governance processes.
Key Skills needed:
- Be an analytical thinker with strong conceptual and problem-solving skills.
- Have excellent documentation and communication skills.
- Be able to work under pressure, while maintaining accuracy and quality.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and standard operating procedures.
- Ability to adapt to change quickly and multi-task.
- Excellent interpersonal, communication, and computer skills.
- Ability to work independently and as part of a team.
- Self-motivated, determined, and confident.
- Meticulous attention to detail.
Key Performance Areas:
- Performing full audit cycle which includes but is not limited to:
- Determining audit methodology where the auditor determines how information will be collected for review;
- Fieldwork where the auditor tests and compares audit samples;
- Reporting where the auditor reviews and compiles audit findings to be presented to intended recipients.
- Provide independent assurance that the company's risk management, governance, and internal control processes are operating effectively.
- Determine and rate compliance against current standard operating procedures.
- Maintain professional duty to provide an unbiased and objective view.
- Investigate occurrences of fraud, embezzlement, theft, waste, etc.
- Perform risk-based internal audits (including but not limited to admin, inventory, sales, stock counts, and seasonal audits).
- Proactively identify and rate risk.
- Evaluate the adequacy and effectiveness of governance, risk management, and internal controls across all departments.
- Analyze root causes of audit findings and determine whether fraud and/or error took place, ensuring rectification.
- Recommend practical/business-minded solutions to identify risks and ensure the company keeps abreast of industry standards.
- Maintain open communication with the audit manager.
- Travel to audit sites.
- Exhibit teamwork skills but also the ability to work independently.
- Communicate findings by preparing high-quality reports.
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