About US:
Reliable Corporate Solutions (RCS) is a performance enhancement firm known for people and organization development. We specialize in developing and strengthening organization systems through research and information interpretation, behavioral and attitude change, Staff training, Recruitment, and R & D. They would like to recruit for a valuable client, a Three Star Hotel in Mbale.
Job Summary: The Internal Auditor will oversee the daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement. The incumbent applies risk and control concepts to scenarios encountered and identifies any potential issues. He /she will also communicate identified issues with senior management to ensure any potential concerns are addressed in a timely and effective manner.
Key Duties and Responsibilities:
Carries out the assigned audit engagements successfully from beginning to end
In charge of identification and communicating issues raised, offering recommended solutions relevant to business and risk
Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
In charge of developing audit programs and testing procedures relevant to risk and test objectives.
Obtains and reviews evidence ensuring audit conclusions are well documented
Ensures adherence at all times to all applicable department and professional standards
Actively communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times.
Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression proactively seeks relevant Education and training opportunities.
Performs any other related duties as assigned.
Qualifications, Skills and Experience:
The ideal candidate should preferably hold a Bachelor’s degree in accounting, finance, or the equivalent combination of Education, training, and work experience.
At least five years audit experience is required as well as one or more relevant professional certifications (i.e. CPA, ACCA)
Ability to observe and understand business processes ensuring processes are documented completely and accurately.
Ability to apply audit standards through practical application
Proactive in researching business best practice concepts in order to apply as appropriate
Excellent listening skills and ability to identify gaps in logic inquisitive
Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
Reliability
Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
Ability to flourish in a fast -paced, complex environment and willing to adapt to change
Proven ability to lead a small team and ensure successful results
Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome
Ability to recognize when learned theoretical concepts should be applied
Solid understanding and ability to apply risk and control concepts
Ability to identify underlying cause of an issue raised.
Broad awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing.
Excellent communication skills along with good or developing negotiation skills
Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
Willingness and ability to adapt to new circumstances, information, and challenges
Executes effective and thorough application of all internal audit standards within assigned responsibility
Ability and willingness to travel domestically and internationally
Demonstrate a positive, can do attitude
How to Apply:
All suitably qualified candidates who wish to apply should send their CVs via Email to; office@rcsconsult.net.
Deadline: 30th July, 2015