Description
ARISE is a pan-African infrastructure and logistics solutions company developing ecosystems designed to make Africa thrive. We identify opportunities in commercial and industrial value chains across Africa, and conceive, finance, build and operate the necessary infrastructure to allow businesses to develop and fulfil their potential. We do this alongside local partners and host governments to ensure that our operations have the greatest impact on the ground. ARISE today comprises three separate companies, namely ARISE Ports & Logistics (P&L), ARISE Integrated Industrial Platforms (IIP), and ARISE Infrastructure Services (IS).
Mandatory Requirement: The role would require a travel of 4-5 months to Africa (Gabon) in a year.
Qualification Required: Qualified CA
Minimum Experience: 6-7 Years
Role: Individual Contributor
Job Description
• Determining internal audit scope and developing annual plans to ensure business processes in a company are risk-management compliant.
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
• Prepare, present reports that reflect audit's results and document process
• Identify loopholes ,recommend risk aversion measures and cost savings
• Document process and prepare audit findings memorandum.
• Design and monitor control systems to deal with violations of legal rules and internal policies.
• Perform periodic audits on company procedures and processes.
• Managing Internal financial controls (IFC)
• Maintaining risk control matrix (RCM)
• Support in adhoc analysis/reviews/investigations
Skillset Required
· Proven working experience as Internal Auditor
· Chartered accountant preferably with Certified Internal Auditor
· Knowledge of internal control framework
· Knowledge of IFC framework
· Ability to draft policy, SOP
· Good Report writing skills
· Advanced computer skills on MS Office, accounting software (SAP)and databases
· Ability to manipulate large amounts of data and to compile detailed reports
· Proven knowledge of auditing standards and procedures, laws, rules and regulations
· High attention to detail and excellent analytical skills