Responsible for conducting transactional 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

•   Conducts  transactional audits in accordance with the  company's audit policy and  defined standards,

• Assists the Internal Audit department in planning, organizing, and carrying out the internal audit functions including the preparation of an audit plan which fulfills the responsibility of the department;

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

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

• Identifies gaps and recommends risk aversion measures and cost savings,

• Maintains open communication with management and audit committee,

• Documents process and prepare audit findings memorandum,

• Conducts any reviews or tasks as instructed by the Manager, Internal Audit provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function,

• Provides management with an opinion on the internal control systems in the Institution,

• Perform other duties assigned by the immediate supervisor.

Job Requirements

Qualification and Skills

• BA or MA in Accounting, Accounting and Finance or other related fields. 

Experience:  

• 2 years for BA

• 0 years for MA

Skills:

• Analytical skills,

• Communication skills,

• MS Office skills

• Organization 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 of “Internal Auditor” from February 4,2025 up to February 11,2025.

Only shortlisted candidates will be contacted