PURPOSE ​​

Ensures an organization's operational efficiency, financial accuracy, and compliance with policies, laws, and regulations. They identify risks, evaluate control systems, and conduct audits to prevent fraud and safeguard assets. They provide actionable recommendations for process improvements and report on deficiencies to management​.

THE JOB​​

Perform regular audits, spot checks, and reviews of processes and financial transactions to ensure accuracy and adherence to procedures.​

 Identify operational, financial, and compliance risks and implement controls to mitigate them​

Monitor compliance with internal policies, industry regulations, and legal requirements.​

Recommend improvements to workflows and strengthen internal controls to promote efficiency.​

Prepare detailed reports on audit findings, exceptions, and non-compliance, escalating critical issues to management.​

 Review inventory, fixed assets, and financial records to prevent fraud, pilferage, or wastage

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THE PERSON MUST HAVE​

 Strong understanding of internal control principles and risk management​

 Good analytical and investigative skills​

 Strong knowledge of accounting processes​

 Excellent documentation and reporting skills​

 Proficiency in Excel and ERP platforms​

Ability to work independently with minimal supervision​

Strong communication and influencing abilities​

QUALIFICATION​

OND in Accounting, Finance, Business Administration or related discipline​

ICAN/ACCA certification or ongoing membership is an added advantage.​