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Job Description
- Assisting the Head of Internal Audit in all the Professional and Administrative assignments related to Internal Audit Department.
- Assisting in planning and organizing activities of Internal Audit Department.
- Assisting in developing a risk based independent Internal Audit Plan.
- Assisting in identifying non-compliance of operating policies, generally accepted audit and accounting practices and legal requirements.
- Assisting in preparing detailed quarterly and annual IA reports for Audit Committee.
- Conducting effective follow-up of audit findings to ensure adequacy and timeliness of corrective measures.
- Coordinate audit activities with other departments to secure resources needed to evaluate programs and conduct audits.
Job Requirements
- Education:
- University degree in accounting, finance or related field. Preference will be given to the candidate having a related certification as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA).
- Experience:
- 5 years progressively responsible experience in auditing in either Financial / Operational Auditing, and/or External Auditing and/or Information Systems Auditing. An experience of working with a Financial Institution will be preferred.