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Ogaysiis Labo boos oo ah Internal Auditor ayaa ka bannaan Golis

19 Nov 2018

Position Title : Internal Auditor

Issue Date : 18/11/2018  

Closing Date: 20/12/2018

Num. of Positions : Two

Notes:  Interested applicants should submit detailed and up-to date curriculum vitae and other supportive documents before the closing date to the Office of Human Resources Bosaso HQ or email: hr@golis.so.  Documents will not be returned and should not include original testimonials

Summary:

Golis Telecom is looking for an experienced Internal Auditor to Audit Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, Objectivity, but will be expected to learn and implement on his own as well.

We are looking for a problem solver who can think outside the box and can also follow general guidelines.

Responsibilities:

  • Understand and assess the risk profile of relevant processes.
  • Performs preliminary surveys and risk analysis, assists in defining audit objectives and scope, and has significant role in developing the audit program.
  • Develop audit programs to test controls and also in completing test plans and work paper documentation as assigned.
  • Conducts assignments in accordance with approved scope, objectives, program, budget and schedule; reviews documents, reports, policies and procedures to evaluate and recommend controls.
  • Prepare and issue draft report for review by Audit Manager/Principal Internal Auditor.
  • Maintain and update knowledge base based on audit results.
  • Identify, analyze, evaluate and record sufficient information to achieve the audit’s objectives.
  • Identify, analyze, evaluate and record sufficient information to achieve the audit’s objectives.
  • Ensure sufficient evidence in audit working papers and file.
  • Ensure that the internal audit activity maintains its independence and objectivity.
  • Completion of a checklist at the beginning and end of the assignment demonstrating that the necessary procedures have been followed.
  • Identify and promote good business practice across the Company.
  • Provide timely support and information to the business when needed.
  • Also responsible for other Duties/Projects as assigned by business management as needed
    RequirementsBachelor in Business or Commerce from a recognized University.

    Master of Accounting & Finance (preferable)

    Fully qualified accountant/Audit  CPA, ACCA, CIA or other relevant certifications

    (Compulsory)

    Minimum of 2 years working experience

    Willingness and ability to travel up to 25% of the time, the majority being local travel

    Analytical and computer skills including proficiency in MS Excel, MS Word, and PowerPoint

    Understanding of control frameworks such as COSO, CoCo and ISO

    Knowledgeable of fraud risks and indicators

    Strong communication skills (written and oral)

    Ability to prioritize multiple responsibilities

    Well-developed interpersonal skills

    Ethical conduct, integrity and objectivity in all circumstances

    Strict adherence to the company’s code of conduct and values

    Good analytical, organizational and presentation skills

    Documents required:

    Cover letter

    Updated C.V.

    High school certificate

    University certificate

    University transcript

    CPA, ACCA, CIA Professional Certificate

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