Internal Audit Analyst - Finance and Operations & ICOFR, Congo

Job Summary:

You'll be responsible for implementing the Audit plan while adhering to professional standards, and sharing all important findings with us, particularly those that are critical or could be significant.

Job Responsibilities

• Analyse financial statements and document insights/finding/recommendations
• Present findings/recommendations in an agreed format as determined by the Head of Audit
• Adhere to key accounting and audit standards & principles in performing Audit tasks
• Support Specialist Corporate Control in ensuring the objective of the audit team is achieved in a timely manner and within budget
• Engage in field survey to get required information on units/departments to be audited
• Provide support in the review the capital and operational budget
• Report on financial fraud and/or irregularities identified during audit and recommend remedial action
• Conduct assessment on the operational procedures and processes of the organisation
• Report on operational irregularities identified during audit and recommend remedial action

Requirements

Educational Qualification

• A first degree in Accounting or any related discipline
• A master’s degree in Accounting would be an added advantage

Professional Qualification

• Associate Membership of the following professional bodies is a Must: Certified Institute of Auditors (CIA), Association of Certified Chartered Accountants (ACCA)
• Possession of additional certifications such as CISA, CITP, CISSP, CIPP, CRISC, CFE, etc, would also be an added advantage

Desired Experience

• Minimum of 3 years of Financial and Operational Audit work experience
• Big 4, Global corporate, or international work experience is a distinct advantage
• Experience across multiple industries/markets, e.g., Manufacturing, Energy, Utilities, etcetera. International work experience is an added advantage.
• Good knowledge and understanding of finance best practices, IFRS, and other applicable accounting standards.
• Good communication and interpersonal skills.
• Attention to detail, critical thinking, and analytical skills

Benefits

• Private Health Insurance
• Paid Time Off
• Training & Development
• Career Development