Responsibilities:
- Design and subsequently examine and evaluate the
effectiveness and adequacy of the internal control systems.
- Perform tests on both the functioning of specific internal
control procedures and transactions.
- Conduct regular control checks on cash, inventory, expenses,
dispatch, and production reports.
- Evaluate and ensure compliance with existing Company
policies and procedures, identifying and proposing modifications as needed.
- Review the responses to internal and external audit
management letters and queries to ensure that recommendations are implemented
and all action items are resolved.
- Provide support to the company's anti-fraud programs.
- Undertake special investigations that may be required to
forestall mismanagement of Company resources.
- Report on control deficiencies to management and make
recommendations to mitigate risk and add value.
- Challenge current processes across the company and identify
opportunities for refinement.
- Engage in remediation of identified issues through
follow-up.
- Play 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.
- Conduct mystery shopping exercises and any other assessments
as may be assigned from time to time.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Professional certification such as CPA, CIA, or CISA is preferred.
- Minimum of 3 years of experience in internal auditing, accounting, or related roles.
- Strong understanding of internal control principles, audit methodologies, and risk management practices.
- Proficiency in Microsoft Office suite, particularly Excel and PowerPoint.
- Excellent analytical and problem-solving skills, with attention to detail.
- Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management.
- Ability to work independently and prioritize tasks in a fast-paced environment.
- Knowledge of relevant regulatory requirements and best practices in internal auditing.
Benefits
Prado Power is an equal opportunity employer committed to diversity and inclusion in the workplace. We encourage applications from individuals of all backgrounds and experiences.
