Internal Auditor

About the role: Are you passionate about uncovering insights, strengthening systems, and driving accountability? We are looking for a detail-oriented and analytical Internal Auditor to join our team. This role is primarily responsible for reviewing and assessing the corporation's internal controls, financial reporting systems, and operational procedures.The...

General Audit Duties:Plan and execute internal and external audits in accordance with audit standards.Evaluate financial records, reports, and transactions for accuracy and compliance.Identify control weaknesses and recommend improvements.Prepare audit reports with findings and action plans.Retail Sector Responsibilities:Audit sales transactions, inventory...

General Audit Duties:Plan and execute internal and external audits in accordance with audit standards.Evaluate financial records, reports, and transactions for accuracy and compliance.Identify control weaknesses and recommend improvements.Prepare audit reports with findings and action plans.Retail Sector Responsibilities:Audit sales transactions, inventory...

Assist in the preparation and execution of audit plans by reviewing relevant documentation and gathering data to assess compliance and operational efficiency.Support in conducting audits for both gasoline stations and corporate office departments, focusing on specific areas as assigned (e.g., financial processes, fuel stock management, cash handling)Conduct...

Job Description:Perform effective risk and control assessment.Conducts inventory auditConducts cash auditReviews and develops policies and proceduresReviews incentivesOverall responsible in conducting audits and proceduresPerform other tasks that may be assigned from time to time .Job RequirementsCandidate must possess at least a Bachelor's Degree in...

MAIN RESPONSIBILTIESVisit assigned field locations to observe and validate execution of operational workflows.Perform spot-checks and real-time reviews of processes such as documentation handling, client interaction, and service delivery.Evaluate internal controls and processes to ensure compliance with regulatory and company standards.Prepare detailed audit...

MAIN RESPONSIBILTIESVisit assigned field locations to observe and validate execution of operational workflows.Perform spot-checks and real-time reviews of processes such as documentation handling, client interaction, and service delivery.Evaluate internal controls and processes to ensure compliance with regulatory and company standards.Prepare detailed audit...

QualificationsBachelor's degree in AccountancyWith a minimum of 1 year related experience in BookkeepingProficient in MS Office applicationsStrong analytical, composition, and prioritizing skillsDetail-oriented and with good organisation and coordination skillsAbility to maintain confidentialityGood written and oral communication skillsBasic knowledge of...

Highly organized and detail-oriented CPA General Accountant to manage the company's day-to-day accounting functions.Key Responsibilities:Maintain and update the general ledger with accurate and timely financial data.Prepare monthly, quarterly, and annual financial reports.Ensure compliance with local tax regulations and handle all related filings (e.g., VAT,...

Duties and ResponsibilitiesChecks and verifies loans and premiums accounting entries on disbursement vouchersMonitors loans interest and increment on members' equityPrepares roll forward analysis report on interest income and adjusting entriesMaintains loans and premiums subsidiary ledger using ACCPAC systemReconciles subsidiary and general ledger...