Waste Management Cooperation
Maldives

No: WAMCO-HR/IUL/2019/033

CAREER OPPORTUNITY

Waste Management Corporation Limited, (WAMCO) is a state-owned company (Registration number No: C-48/2009) that officially started operations on January 1st, 2016, with the objective of providing quality driven, and environmentally responsible and sustainable waste management services.

Job Title: Internal Auditor

No. of Position: 1

Salary Package: - 12000 – 17000 MVR

Key Responsibilities:

1. Assisting the Senior Internal Auditor and the CIA in developing and updating the Internal Audit Universe.
2. Participate in opening meetings with client to explain the scope and objectives of the audit engagement to client and provide an overview of all steps in the audit process.
3. Working with the Senior Internal Auditor to develop the annual plan of the IA Function.
4. Conducting risk assessments by understanding the systems, interviewing the department heads, developing flow charts and other risk assessment techniques.
5. Providing assurance on the adequacy of the controls in place and assisting in the review process of such controls.
6. Developing the assignment plans for the audit and consultancy assignments with the help of the Senior Internal Auditor.
7. Developing the audit procedures, checking these procedures from the Senior Internal Auditor and approving the same from the CIA.
8. Conducting the audit assignments as per the approved procedures and collecting the required information, documentations and audit evidences.
9. Creating the required working papers and manage audit file appropriately.
10. Safekeeping of the information, documentation and audit evidences collected during the audit process.
11. Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues in reporting.
12. Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
13. Actively work with other colleagues within Internal Audit and ensure the high quality advice and services are provided to our stakeholders.
14. Doing additional audit work assigned by the Senior Internal Auditor and CIA.
15. 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.
16. Participating in the activities of the organization and maintaining a positive relationship with staff of the organization.

Other Skills and Requirements

• Good Knowledge of risk and control concepts.
• Working knowledge of audit planning, testing and documentation
• Good understanding of accounting principles and financial statements
• Skills in Word and Excel
• Good 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
• Capable of working independently and with minimum supervision
• Displays awareness of the need for confidentially in sensitive matters
• Demonstrated job commitment and personal flexibility to meet changing expectations
• Commitment to self-development and expansion of knowledge
• Flexibility to travel as required

Minimum Qualification and Experience Requirement

• ACCA Skills Level (F1 – F9) OR
• Advance Diploma (MQA Level 6) in Business, Accounting, Finance or Auditing, AND
• Minimum 2 years’ experience in auditing and assurance service

OR

• Diploma (MQA Level 5) in Business, Accounting, Finance or Auditing, AND
• Minimum 3 years’ experience in Business, Accounting, Finance or Auditing related work

Interested candidates are requested to submit application form with CV, copy of ID card, copies of attested educational certificates and other supporting documents on or before April 09, 2019, 12:00 pm to Ma. Jambugasdhoshuge (2^nd Floor), Male’ Rep. of Maldives.

Only shortlisted candidates will be contacted for interview.

Human Resource Department

Waste Management Cooperation Plc. 2nd Floor,

Ma. Jambugasdhoshuge, Male’ Rep. of Maldives.

Tel: +960 3025803; email: [email protected]

02 April 2019