Internal Auditor (m/f)

Duties

• Overall responsibility as an employee in Motorcare, Lda:
• As an employee you have to work and behave in accordance to the Corporate Culture respecting our corporate values; Respect, Professionalism, Honesty and Dedication as well as our vision and mission
• Behave and act in accordance to the principles of Global Compact
• As an employee you are responsible for achieving the overall objectives for the company, the department and your team in cooperation with your manager
• Responsible for audit of branches accounting records and operational processes
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans for 5 branches in Mozambique
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Organize and present meaningful detailed reports to communicate the results of an audit to company management
• Prepare and present reports that reflect audit’s results and document system process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Assist on year end Audit and supply Management Audit findings
• Assist Finance Director on implementing control procedures
• Perform Assets Register verification to physical assets and document/update Register accordingly
• Conduct Monthly Stock counts on vehicles reconciled to ledger accounts (parts and vehicle)
• Review and audit of old debtor lists to ledger accounts. Resolving of queries
• Audit of creditor listing to ledger account
• Audit Branch Creditors and all local purchases and report findings

Requisites

• Completed Accounting or Financial degree
• Strong administration skills
• Advanced computer skills on MS Office, Accounting software and data bases
• Proven knowledge of auditing standards and procedures, laws, rules and regulations in Mozambique
• Ability to manipulate large amounts of data and to compile detailed reports
• High attention to detail and excellent analytical skills

Notes

• Only shortlisted applicants will be contacted