Job Purpose

• Providing assurance that the internal control systems is working effectively.
• Planning, execution and reporting of audit findings.

Job Responsibility and Accountability

• Conduct internal audits and document the work in accordance with approved audit guideline
• Review internal controls to ensure that they are working as intended and recommended
• Follow up on internal audit recommendations to ascertain level of implementation
• Conduct investigations and special assignments on non-routine issues as directed by supervisor
• Document audit working papers and programs for every assignment as required by the internal audit guidelines
• Discuss audit findings with team leaders and line managers and prepare draft audit reports for review by the internal auditor
• Participate in companywide risk assessment of the business and update the risk register appropriately
• Ensure Hotpoint Appliances assets are safeguarded through regular audits, spot checks and reviews
• Perform stock takes for all locations
• Perform compliance audits to confirm compliance with company policies, procedures and regulations or relevant laws
• Review existing departmental policies and procedures and suggest areas for improvements
• Any other duties assigned by the supervisor

Qualification

• Bachelor’s degree in finance or equivalent.
• Must be a CPA(k).
• Minimum 4 years’ experience of working in the Internal Audit or finance environment.
• Excellent IT audit skills e.g., use of CAATs or other audit analytical tools

Key Skills: 

• High attention to detail, excellent analytical and computer skills
• High level of integrity and confidentiality.
• Good understanding on Internal audit basics.
• Demonstrate positive attitude and willingness to learn.
• Excellent written/verbal communication, interpersonal and relationship building skills.
• Knowledge of accounting, financial reporting and the GAAPs.