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20 Dec 2023

Junior Internal Auditor at Agri Exim FZE

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Job Description


Key Responsibilities
• Review internal Audit procedures, process & SOPs amending them to the prevailing operating standards.
• Perform special investigative, spot & individual audits according to the SOPs & International Audit Standards.
• Develop and execute monthly stock plans in line with standard Operating Procedures.
• Conduct verification of company assets, stock, procurements and make recommendations on safeguarding and protection.
• Review and report transactions as directed by the Internal Auditor.
• Conduct scheduled and special audits and make recommendations for improvement.
• Review and update audit risk plans in relation to audit plans.
• Discuss & disseminate audit findings and recommendations with the lead Internal Auditor.
• Perform any other duties assigned to you from time to time
• Perform any other duties assigned by supervisor.

Education and Professional Qualifications
• The ideal applicant must hold a Bachelor’s degree in Commerce, Business Administration, and other business-related subjects.
• One to two years progressive working experience in Audit or Accounting in a reputable manufacturing company.
• Full or partial qualification in ACCA, CPA, or related field.
• Good knowledge of auditing procedures, including planning, techniques, test, and sampling methods involved in conducting audits.
• Good knowledge of computerized accounting and auditing standards
• An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports.
• An ability to establish and retain effective working relationships with other company staff and to communicate clearly and effectively, both orally and in writing
• Knowledge of SAP is an added advantage.
• The desired candidate must be 30 years and below.

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Method of Application

Interested applicants should submit there CV and application letter to : [email protected] 

Deadline: 30th - December -2023




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