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
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