Job Summary:

As an Internal Auditor, he/she will be responsible for examining and analyze company records and financial documents. He/she will also identify issues like compliance concerns, risks, fraud, and data inaccuracies. Therefore, he/she will ensure the Company has accurate accounting throughout the year that all other accounting teams follow proper procedures, and that all accounts are updated and accurate.

Duties and Responsibilities:

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
• Determining internal audit scope and developing annual plans
• Obtaining, analyzing, and evaluating accounting documentation, reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document the process
• Act as an objective source of independent advice to ensure validity, legality, and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and the audit committee
• Document process and prepare audit findings memorandum
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• Conduct follow-up audits to monitor management’s interventions
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
• Perform other duties as assigned.

Minimum Required Qualifications

• Minimum 3 years of proven working experience as an Internal Auditor.
• Advanced computer skills in MS Office, accounting software, and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment
• BS degree in Accounting or Finance
• Professional certification of CPA(T), or equivalent experience, or working towards a professional certification is required.

APPLICATION PROCEDURE 

Interested applicants are required to submit a cover letter with a current CV for consideration to recruitment@tmhstz.com copy info@tmhstz.com  before 06^th May 2024