The Internal Auditor ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. She/he will also maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.Communicates audit findings by preparing a final report; discussing findings with the Head, Audit and presenting do to the GMD.

 


Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document 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 audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards collating, checking and analysing spread sheet data examining company accounts and financial control systems gauging levels of financial risk within organisations checking that financial reports and records are accurate and reliable ensuring that assets are safeguarded identifying if and where processes are not working as they should and advising on changes to be made preparing reports, commentaries and financial statements ensuring procedures, policies, legislation and regulations are correctly followed and complied with
Any other function as may be assigned by the Head, Audit