Overall Purpose of the Job
To support the internal audit team in conducting fieldwork, tests, and documentation, checking for controls and compliance with the Centre’s policies including physical asset verification and conducting systems audits.
Specific Duties
Assist senior Internal auditor with fieldwork, documentation, and testing during audits. This includes gathering data, conducting tests, and reviewing documentation.
Assist in performing audit tests, examining records, and collecting evidence to support audit objectives.
Document audit procedures, findings, and evidence for use in audit reports.
Prepare working papers for the various audits and summarize audit issues and findings..
Conduct interviews with various levels of staff during audits, discuss findings and follow-up actions.,
Assist with the follow-up of previous audit recommendations and ensure that corrective actions are being implemented.
Perform any other duties that may be assigned by the Manager – Internal Auditor or the senior Internal Auditor.
Requirements/Qualifications
At least a bachelor’s degree in accounting or a related business field.
CPAK/ACCA will be an added advantage.
At least 3 years’ practical audit experience.
High attention to detail and excellent analytical skills.
Good communication skills, both verbal and written.
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