Adepts Systems Consultants
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Accounting & Auditing
4 days ago
Implement the annual audit work plans for all financial systems to ensure compliance
Qualification Level: Bachelor
Experience Level: Mid level
Experience Length: 3 years
The incumbent MUST be willing to travel to Mogadishu once in a while.
Candidates with Somali origin are highly encouraged to apply,
Duties and Responsibilities
· Implement the annual audit work plans for all financial systems to ensure compliance.
· Undertake specific audit tests & procedures to determine the effectiveness & efficiency of financial systems.
· Appraise the prudence of accounting, financial, business process and other operating controls.
· Prepare comprehensive audit working papers & audit reports to ensure that internal audit quality & standards are observed.
· Undertakes audits on revenue and expenditures from time to time to ensure controls are maintained all the time.
· Conducts follow-up audits with Auditee to determine whether appropriate action has been taken on areas audited.
· Evaluate the adequacy and effectiveness of internal controls and make recommendations on areas requiring improvement.
· Analysis and forecasting work in conjunction with Head of Reporting & Analysis.
· Other financial analysis and administrative support to Head of Corporate Reporting and Analysis.
· Any other duties as assigned from time to time.
· Must have a Bachelor’s degree in Finance or Accounting.
· Must have professional qualifications (ACCA/CIA/CPA).
· Minimum of 3 years’ experience through public accounting/auditing and/or industry experience.
· Advanced computer skills on accounting software and databases.
· Ability to perform detailed data analytics, make appropriate conclusions & compile detailed reports.
· Knowledge of enterprise risk management and internal controls.
· Self – motivated, discipline and effective team player.
· Excellent written and spoken English.
· Good communication, interpersonal and presentation skills.
· High integrity, professionalism and attention to detail.
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