Job Description
REPORTS TO: Head of Internal Audit
JOB SUMMARY
Through audit reviews, the job holder will ensure that internal controls are efficient and effective and that the internal processes and systems comply with company policies and procedures, applicable regulations and best practice.
SPECIFIC RESPONSIBILITIES
Plan, control and conduct specific end-to-end
Internal Audit assignments as required by the annual Internal Audit Plan under the supervision of the Head of Internal Audit.
Apply risk based internal audit methodology, procedures and documentation on all assignments to a high standard.
Employ computer aided audit tools and techniques to all appropriate assignments.
Carry out any special audits/assignments that may be requested by the Head of Internal Audit.
Working with the business and regularly communicating with the Head of Internal Audit and senior management on the process and control deficiencies, proposed corrective actions and other value added recommendations (including cost reduction/efficiencies) for each audit assignment.
Conduct follow-up work and maintain the audit actions tracker and producing reports as required by the Head of Internal Audit. Provide input to Internal Audit’s reports to the Board Audit & Risk Committee.
Any other duties as may be assigned by the Head of Internal Audit.
KEY COMPETENCIES
Have sufficient knowledge of modern audit methodologies and techniques
A person of integrity Planning and organizing abilities Multitasking and prioritization
Discretion and fairness Ability to work with minimum supervision and meet required deadlines
Good communication skills with the ability to interact without antagonizing
Ability to write clear and concise reports
EDUCATION, EXPERIENCE AND KNOWLEDGE
At least 3 years progressive audit-related experience at supervisory level
Must have ACCA/CPA qualification Holder of a business-related degree preferred
Computer literacy and familiarity with standard office computer applications and computer-aided audit techniques
Knowledge of relevant laws and regulations
Excellent analytical and problem solving skills
CISA qualification would be an added advantage
