Job Description
- 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.
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audits results and document 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 saving.
- Maintain open communication with management.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor managements interventions.
- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools,
- techniques and performance standards.
Minimum Requirements:
- Degree in Internal Auditing
- Financial accounting or financial manager background advantageous
- Minimum 3years’experience as an Internal Auditor
- 2 years of auditing experience
- Accreditation with the institute of Internal Auditors
- Exceptional accounting skills
- Excellent documentation, communication and IT skills.
- Code 8 license
- Team Player
- Confident and proactive approach- anticipates issues and requirements
- Read and write in English
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