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Sunday, 25 January 2015

Senior Internal Auditor


Posted By on Sunday, January 25, 2015

Position: Senior Internal Auditor

JOB PURPOSE
Safeguarding assets by planning and completing financial and Systems audits; identifying inadequate, inefficient, or ineffective internal controls; Identifying risks and recommending mitigation measures and improvements. Ensure full Compliance with SOx and Internal Controls, Policies and Procedures and coordination of Internal and External audits.

THE WAY WE WORK
You are open-minded, passionate and the way you work energizes others. You are committed to the timely delivery of a job well done. You behave with integrity and transparency.

CORE RESPONSIBILITIES

  • Plans financial and Systems audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives;
  • Develop audit program by displaying skill in the use of auditing procedures and control techniques to meet audit objectives
  • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
  • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation. Ensure accuracy of Balance Sheet reconciliations.
  • Completes audit work papers and memoranda by documenting audit tests and findings and preparing measures for remediation.
  • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
  • Follow-up audit reports to ascertain that action is taken on agreed action plans
  • Supports external auditors by coordinating information requirements.
  • Protects organization's reputation by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations and training internal dependencies.


QUALIFICATION AND EXPERIENCE

  • Bachelor’s Degree in Accounting/Finance
  • ACCA/CPA part qualification.
  • Practical Audit experience a plus.
  • Audit, Financial Skills, Financial Diagnosis, Analysing Information , Systems Skills, Risk Identification, Research Skills, Verbal Communication, Integrity and Trust, Project Management, Attention to Detail, Objectivity.


Applications should be sent to the link below:

http://careers.peopleclick.eu.com/careerscp/client_millicom/external/gateway.do?functionName=viewFromLink&jobPostId=4319&localeCode=en-us


Deadline for Submission: 30/1/2015




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