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. 

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 Follow up and ensure the implementation of audit recommendations

Job Requirements

Qualification 

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

Experience: 

•  3 years for MA or 5 years for BA

Skills 

• Analytical skills,

• Communication skills,

•  MS Office skills,

•  Organization and planning skills,

Time management skills           

How to Apply

Submit your application letter with supporting documents/credentials accompanied via email: hr@kerchanshe.com

Note: Mention the date on the subject line

 “Only shortlisted candidates will be contacted”.