Internal Auditor
- Savanne
- Negotiable
- Permanent
- Added 11/03/2024
- Closing 10/04/2024
La Vallée Des Couleurs Nature Park is looking for an objective Internal Auditor who will add value and enhance the operations by applying a systematic and disciplined approach to risk management, control, and governance procedures.
Duties and responsibilities
- Design an internal control framework for the Company.
- Development, document and implement processes and accounting policies and procedures to maintain and strengthen internal controls.
- Evaluation of any weaknesses in internal controls and in the implementation remedial actions.
- Assist in the inventory control process.
- Perform physical count of inventories as and when required and supervise reconciliations of inventories.
- Assist in the assessment and review of the existing ERP to ensure the optimal use of its functionality in terms of processes and controls.
- Prepare reports and presentations for senior management on internal control findings, recommendations, and remediation plans.
- Collaborating with cross-functional teams to ensure alignment of internal control processes with business objectives and operational activities.
- Lead projects with focus on controls and risk mitigation.
- Providing guidance and training to employees on internal control policies, procedures, and best practices.
Requirements
- ACCA/CIMA/CIA qualified (or other qualifications acceptable to Management).
- Minimum of 3 years’ experience in an internal audit/internal control position.
- High attention to detail.
- Proficient in Microsoft applications including Word, Excel, and PowerPoint.
- Good analytical, auditing, communication, and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong understanding of internal control processes