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Job Description
- Test the existing controls in place, identify control gaps and recommend action plan to address the risks where controls are weak;
- Review of the economy, efficiency and effectiveness of operations to ensure optimized utilization of company’s resources;
- Ensure the compliance to Company’s policies and procedures;
- Perform 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;
- Draft Internal Audit Reports;
- Follow-up on previously reported audit findings.
Job Requirements
- Bachelor’s Degree in accounting.
- Certification as a CIA is a plus.
- Good knowledge of IIA and IFRS standards.
- Minimum 5 years’ experience in an audit function(3 at least in internal Audit).
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