Vacancy

Internal Auditor (m/f)

Motorcare

Motorcare is recruiting an Internal Auditor (m/f), to be based in Maputo, Mozambique.
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
This vacancy is no longer accepting applications

Details

  • Entity Motorcare
  • Location
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  • Published 17.09.2019
  • Expires 03.10.2019
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