INTERNAL AUDITOR

Description

Applications are invited from interested and suitably qualified persons to fill in the following vacancy that has arisen within Croco Holdings Group. Key Responsibilities Review and evaluate internal procedures and supporting documents to ensure that they provide an effective control system and to identify any weaknesses. Identify and evaluate the organization's risk areas and identify controls in place to mitigate identified risks. Ensure compliance with policies and procedures by carrying out audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommend changes where necessary. Determine that policies and procedures are interpreted properly and carried out as established and make recommendations for revision where changes in operating conditions have made them cumbersome, redundant, obsolete or inadequate. Determine the reliability, effectiveness and efficiency of procedures designed to ensure compliance with applicable laws and regulations. Review and appraise the adequacy, soundness, and application of accounting, financial, management reporting and other operating controls and make recommendations for improved practices and techniques where appropriate. Maintain adequate documentation of audit work performed. Carry out ad hoc reviews to investigate any areas identified by management. Evaluate the efficacy of risk management efforts by management. Conducts follow up audits to ensure implementation of any agreed actions.

Requirements