Vacancy title:
Internal Auditor
Jobs at:
China RailwayDeadline of this Job:
20 August 2022
Summary
Date Posted: Sunday, August 07, 2022 , Base Salary: Not Disclosed
JOB DETAILS:
Internal Auditor
Job description
The Internal Auditor will report to the General Manager, and will conduct financial, operational, and compliance assurance audits across all operations of the company. This challenging position will also provide consultative support to identify solutions to address audit findings, opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance.
Roles and Responsibilities
• Plans and executes audits in accordance with the Company Audit Charter, including evaluating internal processes and controls, meeting audit objectives within a scheduled time frame, and utilizing data analytics
• Communicates audit findings verbally and in writing, with employees, contractors and other stakeholders
• Recommends process improvements
• Assists in the presentation of verbal and written audit reports to Management
• Performs other job-related duties as assigned
Qualifications
• Relevant Bachelor’s degree.
• Certified Internal Audit (CIA) or Certified Public Accountant (CPA) or ACCA required.
Skills and experience
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• Eight Years’ Experience in Auditing or investigation in a reputable institute
• Sound knowledge of Accounting and Finance Principles and Practices
• High attention to detail and excellent analytical skills
• Tenacity and Ethics
• Effective Communication and Human Relations skills
• 8 years of experience in auditing or investigations in a reputable institution
Work Hours: 8
Experience in Months: 96
Level of Education: Bachelor Degree
Job application procedure
To Apply, Send Your Applications to This Address
PLOT 18 NAGULU DRIVE,
NAGULU KAMPALA,
TELL: +256709000888,
EMAIL: crecug.bids@gmail.com
The Deadline For Receiving Applications Is 20th August 2022
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