Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
Main Duties:
- Plans financial, regulatory, compliance or operational reviews/audits.
- Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
- Conducts risk assessments and identifies controls in place to mitigate identified risks. Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
- Analyses and concludes on effectiveness and efficiency of control environment.
- Identifies control gaps and opportunities for improvement.
- Documents the results of audit work in accordance with audit department std .
- Prepares timely audit reports .
- Assess, evaluate and promote compliance to internal policies.
- Contributes, as appropriate, in the year-end financial audit.
- Provides advice on internal control and participates in enhancing internal audit standards and practices.
- Researches new or technical subjects when required to support audits., Market risk, financial instruments, etc.
Job Requirements
Qualifications:
- Bachelors Degree faculty of commerce.
- Certificates CIA , CPA , MBA “ Finance “ , ACCA is a plus.
- From 3 to 5 years of experience.
- Acts as a Team Player - Collaborate and supporting colleagues and peers across the organization, while still being able to work independently when needed.
- Results Oriented – Meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to and including the CEO.
- Focuses on the Customer by understanding the business from the customer’s perspective and by keeping in regular contact with customers to understand business priorities and issues.
- Entrepreneurial.
- Committed to Self Development.
