ASKY recruits a Junior Internal Auditor
I. JOB TITLE
Junior Internal Auditor
II. Specific Duties and Responsabilities
Assists the Internal Audit Manager in:
- Performing audits of the policies and procedures
- Performing audits of the financial accounts
- Performing audits of the operations throughout the company
- Making audit reports and analysis of the processes
- Preparing the verification program
- Ensuring risks and anomalies are identified and quantified, and risk areas are audited
- Ensuring the collection of sufficient and appropriate evidence for audit findings
- Realizing tests to qualify detected anomalies + achieving clear & adequate documentation
- Ensuring all observations and findings resulting from controls and verifications are acknowledged by the concerned managers and supervisors
- Presenting the audit report to the auditee
- Ensuring completion of audit process (files management, follow-up of recommendations)
- Performing flash audits on operational activities such as cargo, baggage, stock and cash handling
- Coordinating with relevant departments for the annual inventory of assets, stocks, cash as well as the account reconciliations
- Preparing a periodic report of the implementation of recommendations from Internal Audit as well as from the auditors
- Coordinating audit meetings with external auditors and following up their recommendations
- Performing any other work assigned by the Manager of Internal Audit.
III. Required Qualifications
- Minimum Educational Level: BAC+3
- Qualifications / Skills : Analytical and interpersonal skills along with strong organizational ability; understanding of internal control concepts and of various business processes / areas / functions; understanding of internal auditing standards, COSO and risk assessment practices; able to obtain, analyze and evaluate a variety of information, and to organize, interpret and present it in meaningful oral or written form for varied audiences and provide solid analysis leading to sound decision-making; teamwork skills and a high degree of computer literacy; multi-tasking; ability to maintain confidentiality.
- Professional Experience: 02 years’ experience of developing and implementing internal controls and conducting audits.
Languages proficiency: English/French
Send your application to the following address:
BP. 2988 Lome – Togo or Email: askyrecrutement@flyasky.com
The application must include: a curriculum vitae, a cover letter, a certified copy of birth certificate, a certified copy of certificate of nationality, certified copies of all diplomas and certificates
For applications sent by mail, please clearly indicate the position you are applying for on the envelope. Only selected candidates will be contacted.
Deadline for submission: 20 juin 2024
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