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Job Description
- Executes audit fieldwork.
- Ensure audit work addresses identified key risks .
- Obtain sufficient background information and knowledge, understanding of overall business processes.
- Report and document the results of field work to support findings.
- prepare report summarising field work and briefs auditees or management as deemed necessary.
- Evaluate system of internal controls to be carried out during audit to achieve audit scope.
- Develops audit findings and recommendations.
- Maintain proper filing for paper work , record notes and obtain sufficient evidence to support audit findings and recommendations.
- Conducts regular follow up exercises to review status of agreed actions and the implementation of them.
- Develop and maintain on going reporting to the Internal audit management.
- Maintains sufficient general knowledge of overall company procedures, policies, and objectives to identify potential risk areas more efficiently.
- Assists in the development of the overall audit plan..
Job Requirements
- Bachelor of commerce/ Accounting or related field.
- Post grad Certification is preferred (Certified Internal Auditor or related).
- 3-6 years’ previous related work experience in banking, consumer finance.
- In-depth knowledge of the industry’s standards and regulations
- In-depth knowledge of reporting procedures and record keeping.
- Excellent English both written and spoken.
- Excellent communication skills.