Responsibilities

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Determine internal audit scope and develop annual plans.
Obtain, analyze, and evaluate accounting documentation, previous 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.

Requirements and skills

Proven working experience as an Internal Control/ Auditor. 
BSc/HND degree in Accounting or Finance
Advanced computer skills in MS Office, accounting software and databases
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgment.
  • Ketu