The role is responsible for carrying out audit assignments in line with the internal audit standards and as per the audit plan.

Job responsibilities.


To develop, execute and manage core audits and advisory engagements across the groups businesses and operations. To continuously review and evaluate financial, operating and internal control systems for group companies.
To continuously review operating policies, procedures and work instructions and make recommendations on necessary improvements.
To develop and update system narratives, audit program and other internal control evaluation questionnaires.
To carry out regular and special audits of group companies and identify weaknesses and recommend risk mitigation measures and cost savings.
To prepare, review and present audit reports that reflect audits results and document process.
To conduct follow up audits of management as interventions and implementation of recommendations.
Engage to continuous knowledge development regarding sectors rules, regulations,best practices, tools, techniques and performance standards.
To carry out any audit & risk management tasks that may be assigned by the management from time to time.


Candidate's profile


Bachelors Degree in Accounting, Finance, or related field.
CPA, ACCA, or CIA certification preferred.
Proven experience in auditing, risk management, or internal controls.
Strong analytical and attention-to-detail skills.
Excellent report writing and communication abilities.
High level of integrity and professional ethics.
A minimum of three (3) years experience in an internal/external audit/risk function
Competencies and Skills Required
Excellent analytical Skills Problem-solving skills Good Communication skills.
High attention to detail
Planning and Organizational skills.
Relationship and stakeholder management skills.