Industries Financial Services
Specification
Conduct detailed financial, operational and compliance audits and prepare timely reports in line with the country audit work plan.
Verify and report on adequate staff utilization and other resource optimization.
Participate in establishing a risk- based audit plan.
Review the adequacy and effectiveness of internal controls within the Letshego’s functions and identify improvement opportunities.
Discuss audit findings with the process owners and agree on the recommendation of improvement.
Prepare a preliminary written audit report for each audit engagement.
Demonstrate flexibility and takes responsibility for completing the work plan.
Requirements
Bachelor’s Degree in Accounting, Finance, Economics, Mathematical Sciences, Statistics, Computer Science or equivalent
ACCA / CPA/ CISA/ CIMA/CFA/CIA or equivalent
Member of a relevant professional body in good standing e.g. ICPAK, IIA, ISACA or equivalent
At least 3 years continuous relevant experience, preferably in External Audit and/ or a financial institution.
Understanding of both internal and external audit methodologies and techniques, including data analytics
Demonstrated understanding of Internal Auditing Standards
Understanding of Business Operating Models
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