Internal Auditor Officer At Rovedana Limited

Rovedana Limited - Our client is a leading tech-driven logistics solutions company that aggregates end-to-end haulage operations to help cargo owners, truck drivers, and cargo recipients to achieve an efficient supply chain framework.

Internal Auditor Officer

Role Summary

• The Internal Audit Officer improves the Company’s operations by bringing a methodical, practical approach to monitoring and managing risks, controls, and the governance process.
• He/she will be responsible for evaluating the reliability and integrity of information, and verifying the effectiveness of the Company’s systems and controls.

Responsibilities

• Develop the Company’s internal control policies, and oversee the design of internal controls and processes as required.
• Assess, evaluate and promote compliance to the Company’s internal control policies.
• Conduct risk assessments and identify controls to mitigate identified risks.
• Develop and perform audit procedures to verify the effectiveness of systems and controls.
• Identify control gaps and opportunities for improvement.
• Contribute, as appropriate, in periodic external audit processes.
• Provide advice on internal control and participate in enhancing internal audit standards and practices within the Company.
• Ensure procedures, policies, legislation and regulations are correctly followed and complied with.
• Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors

Requirements

• Degree in Accounting, finance or relevant field
• Professional qualification is an added advantage
• 2-4 years’ experience in audit or compliance with knowledge of Accounting, Finance, Governance, Risk & Control and Process Improvement
• Strong numerical and analytical skills, with great attention to detail
• Good understanding of accounting and financial reporting principles and practices
• Competent use of MS Office and familiarity with relevant software (e.g. SAGE) and databases
• Excellent organizational skills
• Motivated self-starter, with integrity and independent judgement
• Strong verbal, written and interpersonal skills
• Detail-oriented but can see the big picture.

Method of Application

Interested and qualified candidates should send their CV to: resume@rovedana.com with "Internal Auditor Officer" as the subject of the mail.