External Auditor

  • Full Time
  • Lusaka
  • Applications have closed

Royal Group

Company: Royal Group

Location: Lusaka

Royal Group of Companies in Lusaka is currently looking for a Female External Auditor

Duties:

Completes audit work papers and memoranda by documenting audit tests and findings.

Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.

Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.

Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.

Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.

Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.

Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.

Supports external auditors by coordinating information requirements.

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