
Internal Control Auditor
7 days ago
Description
We are seeking a detail-oriented and results-driven Compliance Specialist to join our team. As a key member of the audit department, you will be responsible for conducting branch audits on a periodic basis, ensuring adherence to company policies, rules, and guidelines.
The scope of the audit includes cash reconciliation, stock verification, dealer credit balances, invoice verification, post-dated cheques, security cheques, service center audits, and fixed asset verification. You will also identify weaknesses in the internal control system and recommend improvements.
Key responsibilities include:
- Conducting branch audits to ensure compliance with company policies and procedures.
- Verifying cash reconciliations, stock levels, and dealer credit balances.
- Reviewing invoices, payments, and discounts to ensure accuracy.
- Identifying and reporting any discrepancies or weaknesses in the internal control system.
Requirements
To be successful in this role, you should have:
- A Chartered Accountant (ACA/ACCA) qualification with proven external auditing experience.
- Experience in leading and managing an audit/accounts team to deliver high-quality assurance services.
- Excellent communication and interpersonal skills to develop and motivate individuals and teams.
- A thorough understanding of systems and risk-based auditing.
Benefits
This is an exciting opportunity to work in a dynamic environment and contribute to the growth and success of the organization. You will receive a competitive salary package, comprehensive benefits, and opportunities for professional development and advancement.
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