Job Purpose
The Assistant Internal Auditor is responsible for overseeing compliance with internal processes and procedures in the branches and reporting to Management on how to mitigate against possible risks.
Key Responsibilities:
Review and monitor compliance with company internal processes and procedures with regards to finance and other areas of operations in branches.
Review and identify potential risks areas in the branches and ensure steps are taken to mitigate the same.
Investigate and report violations of processes and procedures and regulatory standards across the operations of the branches, including but not limited to finance with effective action plans in response to discoveries and compliance violations.
Report and advise Management on the branches' compliance level and potential risks areas with action plan to mitigate same.
Carry out regular spot checks in the branches.
Supervise stock takes in the branches and ensures correct reporting.
Conduct regular assessment of skills levels of various staff in branches, recommend their training and monitoring implementation of the same.
Assess and ensure all staff in the showrooms are efficient while serving client
EDUCATION QUALIFICATION, EXPERIENCE, SKILLS, AND TRAITS
A degree in Business or Financial Accounting or related discipline.
2 years' work experience in audit
At least CPA part 2.
Critical thinking skills
Problem Sensitivity ability
Ability to work independently and as part of a team
Ability to multi-task, pay attention to details and meet deadlines.
