Roles and Responsibilities

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
Determining internal audit scope and developing annual plans
Obtaining, analysing, and evaluating accounting documentation, reports, data, flowcharts, etc
Prepare and present reports that reflect the audit’s results and document the process
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and the audit committee
Document process and prepare audit findings memorandum
Conduct follow-up audits to monitor management’s interventions
Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards

Qualifications and Experience

BSc Degree in Accounting, Finance, Economics, or any other related field of study
2-3 years audit proven working experience as an internal auditor
Advanced computer skills in MS Office, accounting software, and databases
Ability to manipulate large amounts of data and compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules, and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
Professional Certification will be an added advantage.