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Audit Associate
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Position Name
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1
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No. of Positions
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1 Year
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Contract Period
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MIFCO Head Office / Internal Audit Department
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Worksite/Department
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MVR 5900.00
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Basic Salary
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Service Allowance: 60% of Basic Salary
Professional Allowance: 40% of Basic (Degree) or 20% of Basic (Diploma)
Minimum Wage Allowance: 30% of Basic Salary Food Allowance: MVR 60 per day
Overtime as per company policy
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Other Allowances
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- ACCA, CIMA Part one completed OR
- Diploma (MQA Level 5) in Business, Accounting, Finance or Auditing, AND
- Able to prove interest and passion for the audit profession during an interview
*Priority will be given to the candidates who completed ACCA or CIMA part one and candidates with relevant experience will have an added advantage.
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Minimum Qualification and Experience Required
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- Developing a risk register and maintaining the risk register as guidance given by senior member of the team.
- Assisting the audit team and the CIA in developing and updating the Internal Audit Universe.
- Working with the Audit team to develop the annual plan of the IA Function.
- Conducting risk assessments by understanding the systems, interviewing the department heads and developing flow charts.
- Providing assurance on the adequacy of the controls in place and assisting in the review process of such controls.
- Developing the assignment plans for the audit and consultancy assignments with the help of the Senior Internal Auditor.
- Developing the audit procedures, checking these procedures from the Senior Internal Auditor, and approving the same from the CIA.
- Conducting the audit assignments as per the approved procedures and collecting the required information, documentations and audit evidence.
- Creating the required working papers and maintain these working papers in the audit file appropriately.
- Safekeeping of the information, documentation and audit evidence collected during the audit process.
- Performing follow-up engagements of the audits as instructed by the CIA and coordinating with the assigned staff to communicate status with the Audit Committee.
- Drafting the Internal Audit Report based on the observations made in the audit process.
- Doing additional audit work assigned by the Internal auditor, Senior Internal Auditor and CIA.
- Performing administrative tasks of the department, assigned by the CIA
- Following the standards set by the IA Function in conducting the audit and collecting the recent updates to such a standard to keep up-to-date knowledge of best practices.
- Participating in the activities of the organisation and maintaining a positive relationship with staff of the organisation.
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Key Responsibilities
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- Good understanding of accounting principles and financial statements
- Skills in Microsoft office package
- Has knowledge of best practiced policies and procedures and business processes
- Good interpersonal skills with a proven ability to communicate effectively (both written and verbal)
- High personal integrity with strong ethics and values
- Ability to stand firm on difficult issues when required
- Displays awareness of the need for confidentially in sensitive matters
- Commitment to self-development and expansion of knowledge
- Flexibility to travel as required
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Other Skills and Requirements
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3rd April 2022 /12:00hrs
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Deadline
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Interested candidates must submit the following documents to [email protected]
Any application after the deadline would not be accepted.
Valid National ID copy
CV with employment history
Education qualification and Training certificates
Reference letters certifying the experience
The letter of application for the interested position
-Police report
You can contact us on 3323932- Ext:300
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Expression of Interest
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