Our Company SBG industry PLC seeks to hire competent, experienced and aspiring applicants to fill the following vacant position
MAIN DUTIES AND RESPONSIBILITIES
Ensure that both internal & external financial policies, procedures, and systems are operated and maintained.
Prepare annual audit plans and conduct audits to verify accuracy of records, compliance with standards, policies and procedures.
Compiles audit findings and recommendations for modifications and improvements to systems and procedures.
Work with management to ensure a system is in place which ensures that all major risks of the business are identified and analyzed.
Supporting the development of an assurance planning reporting process.
Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
Challenging current processes across the company and identify opportunities for refinement.
Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
Communicating with a variety of stakeholders across the company.
Conduct ad hoc investigations into identified or reported risks.
Ensure complete, accurate and timely audit information is reported to Management.
Reconciles documentation with actual inventory or assets to ascertain accuracy.
Makes recommendations for the best ways for a company to avoid fraud and reduce waste.
Job Requirement
Required Education, and Experience:
First Degree in Accounting & Finance or related fields with a minimum of 6 years accounting & financial management experience of which at least 3 years in managerial role.
Competencies /Knowledge, Ability and Skill
Good reputation for professional and technical competence.
Analytical thinker with strong conceptual and problem-solving skills.
Ability of having attention to detail.
Ability to work under pressure and meet deadlines.
Ability to work independently and as part of a team.
Excellent documentation, communication and IT skills.