Assistant Auditor needed at Trustlub Fluid Resources Limited

Job Description

• The Assistant Auditor is responsible forperforming financial, operational, system and process audits of the organisation`s functions, and outsourced operations and equally give reports on the adequacy, or otherwise of the internal controls as a contribution to the proper economic, efficient and effective use of resources of the organization.

Roles and Responsibilities

• Prepare risk assessments and develop effective audit programs
• Maintain, revise and update as appropriate the internal audit plan
• Review and analyze accounts, records, internal controls, and fiscal procedures
• Perform tests of accounting records to verify accuracy, completeness and propriety
• Identify, gather, review and analyze physical or documentary data on management and business policies, practices, procedures, and organizational structure; make recommendations regarding industry best practices to improve performance efficiency and/or effectiveness
• Audit county activities, functions, and programs; prepare audit reports providing recommendations to correct deficiencies
• Serve on and advise senior management team on basis of audit findings, concerning proper record keeping, reporting, and application of pertinent provisions of state or federal statutes and/or regulations and County policy/procedures
• Review organization, staffing, cost effectiveness, program effectiveness and efficiency; analyze and develop solutions to administrative and technical problems disclosed through internal or external review
• Make oral and written presentations to management during and at the conclusion of the audit discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in costs
• Make, or assist in making, oral and written presentations to the Internal Auditordiscussing deficiencies, corrective action recommended, and improvements suggested in operations and reductions in costs
• Prepare formal reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
• Appraise the adequacy of recommended both preventive and corrective actions taken to improve deficient conditions
• Assist with completion of Single Audit assignments at the end of the fiscal year.

Requirements

• HND or Bachelor`s Degree in Accounting, Financial Management or related
• Have a critical mind to challenge status quo and exceptional report writing skills
• Professional Certifications like ICAN / ACCA is an added advantage
• Good communication, problem solving and analytical skills
• Ability to write clear, concise, robust and balanced research reports
• Be able to work to deadlines, be highly organized and have the ability to work under pressure
• Ability to track for information from sources relating to a particular activity
• Ability to stand his/her ground when seeking information
• Willingness to travel to other locations.