Job Description
Perform regular audits of operational, financial, and administrative functions.
Evaluate the internal control system and recommend improvements.
Ensure accuracy and integrity of financial records and transactions.
Prepare audit reports with observations, risks, and recommendations for corrective action.
Develop and review internal policies to ensure they reflect current regulatory requirements.
Conduct compliance training and sensitization of staff.
Identify areas of potential non-compliance or financial risk and recommend mitigating controls.
Ensure timely updates to management and the board on compliance issues and changes in regulations.
Maintain a compliance risk register and implement monitoring mechanisms.
Analyse financial records, operational data, and business procedures to ensure accuracy and compliance with applicable laws and regulations.
Requirements
Bachelor's Degree in Accounting, Finance, or a related field.
8 - 10 years of experience with a minimum of 5 years in a similar position.
Professional certification, such as ACA, ACCA, or CIA, is preferred.
Registration/membership to a relevant professional Body is an advantage.
Strong knowledge of risk management, compliance, internal control systems, and financial reporting.
Familiarity with relevant regulations (e.g., tax laws).
Proficient in Microsoft Office and audit software/tools.
Familiarity with QuickBooks accounting software/tool.
High attention to detail, analytical thinking, and problem-solving skills.
Strong verbal and written communication skills.
Integrity, independence, and a proactive approach to work.