Job Purpose:

Responsible for conducting transactional, complex, and sensitive audits within the company to ensure the overall company’s operations are in line with the company’s policies and procedures.  

Main Duties and Responsibilities

• Makes recommendations on the systems and procedures being reviewed,

•  reports on the findings and recommendations and monitors management's response and implementation of same,

•   Identifies and assesses financial risks to the company's financial statements, operations, and compliance with laws and regulations, 

•   Develops audit programs to test the effectiveness of internal controls and identify areas of improvement, 

•   Prepares audit reports that communicate the findings and recommendations of the audit,

•   Interacts with management and other stakeholders to ensure that audit findings are addressed in a timely and effective manner, 

•     Ensures that comments of external auditors are addressed by concerned departments,

•     Ensures the performance of audit procedures to verify that controls are operating through testing and interviewing techniques,

•     Inspects transactions and related documents and verify accuracy and legitimacy,

•     Performs analysis and concludes on the effectiveness and efficiency of the control system,

•     Identifies control gaps and opportunities for improvement,

•     Oversees the documentation of results of audit work in accordance with applicable audit standards,

•     Prepares and presents timely audit reports for relevant stakeholders,

•     Provides advice on internal control and participate in enhancing internal audit standards and practices,

•     Follow up and ensure the implementation of audit recommendations,

•     Ensures that causes of recurring irregularities have been identified and assist in the provision of appropriate remedial actions by carrying out analysis of findings,

•     Stays up-to-date on the latest auditing standards and practices,

•     Prepares periodic summary reports,

•   Supervise and mentor junior auditors,

• Perform other duties assigned by the immediate supervisor.

Job Requirements

• Educational level

  BA or MA Accounting, Finance, Economics or other related fields.

  Experience:  3 years for MA or 5 years for BA

  Required Number 

  • 3 (Three)

  Skills 

  • Analytical skills,

  • Communication skills,

  •  MS Office skills,

  •  Organisation and planning skills,

  • Time management skills            

How to Apply

Applicants who fulfill the above-mentioned criteria could submit detailed curriculum vitae along with supporting documents/credentials accompanied by cover letter addressing hr@kerchanshe.com with the subject line Senior Cost Accountant (Inventory)  please try to mention the date on the subject line

 “Only shortlisted candidates will be contacted”.