Audit Assistant needed in Accra
Qualifications
HND / First Degree in Accounting and ICA Part 2 Application Deadline 2020-09-30 Description
JOB PURPOSE : To examine and evaluate the adequacy, effectiveness and efficiency of the company's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible
KEY ACCOUNTABILITIES :
• Conducts internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
• Conducts risk assessment of assigned department or functional area in established timeline
• Identifies key area of risk within the company and proposes appropriate controls to mitigate the risks
• Prepares audit reports in line with approved audit plan
• Establishes risk based audit programs
• Determines scope of review in conjunction with the Internal Auditor
• Reviews the suitability of internal control designs
• Conducts audit testing of specified area and identify reportable issues and dimension of risk
• Ensure procedures, policies, legislation and regulations are correctly followed and complied with
• Undertakes reviews of salaries
• Delivers any ad hoc duties requested by the Internal Auditor
HND / First Degree in Accounting and ICA Part 2 Application Deadline 2020-09-30 Description
JOB PURPOSE : To examine and evaluate the adequacy, effectiveness and efficiency of the company's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible
KEY ACCOUNTABILITIES :
• Conducts internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
• Conducts risk assessment of assigned department or functional area in established timeline
• Identifies key area of risk within the company and proposes appropriate controls to mitigate the risks
• Prepares audit reports in line with approved audit plan
• Establishes risk based audit programs
• Determines scope of review in conjunction with the Internal Auditor
• Reviews the suitability of internal control designs
• Conducts audit testing of specified area and identify reportable issues and dimension of risk
• Ensure procedures, policies, legislation and regulations are correctly followed and complied with
• Undertakes reviews of salaries
• Delivers any ad hoc duties requested by the Internal Auditor
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