Skills And Tools:
- Prepare audit planning memorandum upon completion of audit planning.
- Prepare the risk control matrix.
- Test of control.
- Complete audit reports in accordance to audit schedule.
- Identify control weaknesses and develop appropriate recommendations.
- Conduct closing meeting and finalize audit issues.
- Follow up on the implementation of all agreed upon recommendations within the set time frame.
- Demonstrate effective communication with behavioral flexibility to suit the various audience, situations and changes in the business.
- Understand the impact of the risks, controls on the business.
- Identify data analysis opportunities during the planning phase of each audit.
- Bachelor degree in commerce or economics. CIA, CPA, CMA, ACCA, MBA is a plus
- 5-8 years of related experience.
- Excellent reporting skills
- Strong analytical, communication and interpersonal skills.
- Excellent command of verbal and written English language.
- Proficient user of MS Office (Excel, Word and PowerPoint)
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