Internal Auditor Job Vacancy in Juba, South Sudan

Position Title: Internal Auditor

Region: Juba, South Sudan

We are urgently recruiting for Internal Auditor.

The position shall be domiciled in South Sudan, with travel within the region.

Under the supervision of the General Manager, the Internal Auditor will undertake “independent, objective assurance, and consulting activities designed to add value and improve the effectiveness of risk management, control, and governance processes in the organization.

Key Responsibilities:

  • Ensure all departments within the organization have operating policies & procedures. The same should be signed off by management and line supervisor. Ensure staff adherence to the said policies & Procedure manuals
  • Ensure all departmental Compliance checks are done every quarter and reports are shared with management for appropriate actions
  • In liaison with Finance Department ensure all ledgers are reconciled monthly and the same filed
  • In Liaison with the Administrative Assistant ensure critical Company documents like: Registration Certificates; Titles; Insurance records; Licenses; Leases etc are securely kept and renewed on time
  • In Liaison with the Finance department Ensure that all the group Companies are always Tax Compliant. Check to ensure taxes are filed and paid on Time.
  • Ensure the Company is compliant with Civil aviation authorities’ Guidelines in the various countries of Operations but especially in South Sudan
  • In Liaison with the Finance department and ICT, ensure the Companies Asset Register is updated monthly and ensure the safety and operability of Company Assets.
  • In Liaison with the Finance Department, Human Capital & General Manager’s Office ensure all corporate insurances are up to date.
  • In Liaison with Human Capital ensure Staff are trained adequately and Team Building activities done.
  • Carry Out Bi-Annual or Annual Enterprise-wide risk assessments and advise management on any risks detected or envisaged in the cause of operation. Do a periodic industry review and advise management on any risks envisaged and industry dynamics
  • Do Periodic reviews of the Organizations operations with a view of cutting costs and improving operational Efficiency
  • Ensure Management get monthly or quarterly risk/compliance reports and action plans. (Risk registers)
  • Follow-up HoDs to ensure all agreed audit/compliance checks recommendations are implemented effectively & efficiently Direct Reportees Click or tap here to enter text.

Key Competencies & Qualifications:

  • Bachelor’s Degree qualification or higher in Finance or equivalent.
  • Certified Public Accountant (CPA-K) qualification a MUST, CISA qualifications desirable.
  • Minimum of 7 years of finance and accounting experience, including finance, accounting, audit, and analysis (including gathering, evaluating, presenting, and reporting financial information to management and external stakeholders).
  • Demonstrated ability to work independently and deliver on set targets team, self-starter
  • Excellent written and oral communication skills; Numeracy and Analytical Skills
  • Experience in Accounting Software, MS Office Proficiency

How to Apply

If you’re up to the challenge, kindly send your CV and cover letter only to before the closing of business on 21st October 2022.

Clearly indicate the position applied for and the expected salary in the subject line.