Required Skills:
Key responsibilities
Reviewing financial and operational internal controls for compliance with company policies, procedures and regulations;
Reviewing management accounts for accuracy and completeness and review economy in use of company resources and makes practical recommendations;
Undertaking planning and designing of audit tests in compliance with auditing guidelines;
Carrying out the audit tests as designed and obtains substantive evidence to support the audit findings;
Preparing assignment reports in accordance with professional code of ethics for review by the Group Head of Audit;
Carrying out special audits and investigations;
Advising and working closely with business units and departments on recommendations of various audits and monitoring to ensure implementation;
Conduct risk assessments and update risk registers; and
Conduct regulatory compliance assessments and reviews
Qualifications, experience and skills
Bachelor’s Degree in a business related course from a recognized institution;
Certificate in CPA or ACCA ;
Three (3) years of relevant experience;
Excellent communication skills;
Ability to write reports; and
Analytical skills.
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