The Operations Audit Officer assists in the establishment development and evaluation of the company s internal controls compliance and risk mitigation strategies. This role ensures that the company s employees follow the proper procedures adequate controls are in place to mitigate the risks inherent in the business processes and relevant internal/external policies and regulations are being followed.
KEY RESPONSIBILITIES
- Analyze evaluate develop and implement new control systems that optimize operations or utilize new technologies.
- Record review and interpret data to determine the effectiveness of operations.
- Analyze discrepancies operational problems or other operational issues.
- Examine records reports and other relevant documents and compare them with company assets liabilities and capital.
- Bring noted control issues/weaknesses to the attention of management and provide recommendations or fixes for these issues/weaknesses.
- Keep updated of current industry trends technologies and developments.
- Perform other duties as may be required.
JOB EXPECTATIONS
- Undertake internal audits to ensure the company meets its financial operational and compliance objectives.
- Report the control deficiencies to management and make recommendations to mitigate risks and add value.
- Challenge current processes across the company and identify opportunities for improvement.
- Engage remediation of identified issues/weaknesses through monthly followups.
- Actively communicate with a variety of stakeholders across the company.
Requirements
- Preferably a CPA. CIA certification is an added advantage.
- With 5 to 10 years of work experience as an Internal Auditor
- Knowledge of auditing standards and procedures.
- Proficient computer skills.
- Preferably with working knowledge of accounting software/databases.
- High attention to detail and excellent analytical skills.
- Good interpersonal skills a team player and a self starter
Preferably a CPA. CIA certification is an added advantage. With 5 to 10 years of work experience as an Internal Auditor Knowledge of auditing standards and procedures. Proficient computer skills. Preferably with working knowledge of accounting software/databases. High attention to detail and excellent analytical skills. Good interpersonal skills, a team player, and a self starter