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Senior Auditor-Head Office & Subsidiaries – One; Position – Ms
Job in
Tea, Lincoln County, South Dakota, 57064, USA
Listed on 2025-12-03
Listing for:
Ktdateas
Full Time
position Listed on 2025-12-03
Job specializations:
-
Accounting
Auditor Accountant, Financial Reporting -
Finance & Banking
Auditor Accountant, Financial Reporting
Job Description & How to Apply Below
SENIOR AUDITOR-HEAD OFFICE & SUBSIDIARIES – ONE (1) POSITION – MS 5
Position scope
Reporting to the Manager, Head Office & Subsidiaries Audit, the successful candidate will be responsible for planning, coordinating, and implementing audits, as well as preparing audit reports for the KTDA group of companies.
Duties and Responsibilities
- Participating in developing and implementing audit plans for the KTDA group of companies
- Assisting in setting of audit objectives
- Preparing of the audit programme
- Guiding, supervising and reviewing of audit work during assignments
- Identifying and prioritizing the audit work not done
- Discussing audit findings with client managers and recommending corrective action where necessary
- Conducting preliminary reviews prior to the external audit
- Performing post-audit follow-up to determine extent of implementation of audit recommendations
- Carrying out investigative and ad-hoc audit assignments
- Maintaining internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
- Communicating audit findings by preparing a final report
- Assisting the Manager in administrative duties
- Obtaining management concerns on various risks
Qualifications/Skills/Experience
- Bachelors’ degree in Finance /Accounting or the equivalent from a recognized Institution
- Masters in finance /Accounting or the equivalent will be an added advantage, from a recognized Institution
- Must have a Professional qualification in CPA (K) /ACCA or equivalent from a recognized Institution.
- Must be a member of ICPAK and in good standing.
- A minimum of six (6) years’ experience in internal audit
- Should have thorough knowledge of the relevant industry/sector as well as knowledge of regulatory requirements affecting the group
- Must have ability to plan, organize, implement and evaluate assigned goals
- Must demonstrate ability to handle multiple and conflicting priorities, and work under strict deadlines
- Should have strong analytical skills and be result oriented
- Must have high standards of integrity and ethical practice
- Must be capable of functioning effectively both as a team player and a team leader
- Must have management skills
- Must have ability to accurately plan work assignments, prioritize tasks, and meet deadlines
- Should have problem-solving and decision-making abilities
- Should be an effective communicator with the ability to handle both internal and external communication
- Should have effective people management and conflict resolution skills.
- Must know use of MS Office packages
How to apply
Apply online on the website using the Online Recruitment Portal
. Applications must be received not later than October 24, 2025
. Only shortlisted candidates will be contacted. Any form of canvassing will lead to automatic disqualification.
KTDA MANAGEMENT SERVICES LTD is an equal opportunity employer.
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#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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