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Job Description
- Perform financial, compliance and operational audits set out in the audit schedule and IA plan;
- Assess company’s risk exposure and mitigating controls already in place while conducting internal audit assignments;
- Continuously update risk registers related to risk universe .
- Test the existing controls in place, identify control gaps and recommend action plan to address the risks where controls are weak .
- Ensure the compliance to Company’s policies and procedures;
- Review of red flags and obtain required audit evidence;
- Prepare detailed audit work papers incorporating test schedules, observations, and audit conclusions; and ensuring all work papers contain sufficient supporting documentation;
- Prepare a list of observations .
- Follow-up on previously reported audit findings.
- Fulfil all Senior Manager internal audit requests regarding audit assignments.
Job Requirements
- Bachelor’s Degree in accounting.
- Certification as a CIA is a plus.
- Minimum 4 years experience in an audit function.
- Good knowledge of IA and IFRS standards.
