Role
Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing.performing risk assessments on key business activities and using this information to guide what to cover in audits;
Contributes to the safeguarding of corporate assets and the interests of members by ensuring that appropriate internal controls are in place and operating effectively
Conducts investigations of suspected internal fraud
Provide consultative support to branches and departments with regard to the adequate design and execution of risk management process
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Supports external auditors by coordinating information requirements.
Conduct follow up audits to monitor management’s interventions
Requirements for the Internal Auditor Job
Proven working experience as Internal Auditor or Senior Auditor
High attention to detail and excellent analytical skills
Bachelor of Commerce Degree in Accounting/ Finance.
Excellent presentation skills
Poses advanced excel skills.
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