Reporting to the Internal Auditor, the Audit Assistant will be responsible for ensuring compliance with established internal control procedures;
Responsibilities
Participating in the formulation and preparation of annual audit scope and work plan;
Assisting in development of audit plans, monitoring and evaluation, risk assessment and quality review of audit reports.
Preparing risk-based audit programs;
Conducting risk assessment of assigned department or functional area in established/required timeline;
Appraising adequacy of internal control systems;
Completing audit work papers by documenting audit tests and findings;
Maintaining internal control systems by updating audit programs and questionnaires;
Preparing draft audit report for review and participate in exit meetings;
Preparing special audit and control reports by collecting, analyzing, and summarizing operating information and trends;
Performing post-audit follow-up to establish status of implementation of audit recommendation;
Any other duties as assigned by the immediate supervisor.
Qualifications
The ideal candidate must possess the following qualifications and competencies:-
Bachelor’s degree in Accounting, Finance or Business-related field;
CPA/ACCA Part 2 section IV or its equivalent;
One (1) year’s work experience in auditing or in a professional audit firm;
Experience in credit and lending operations will be an added advantage.
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