Provide support in planning and conducting risk-based audits, develops audit programs, and test procedures relevant to risk and audit objectives.
Ensure successful completion of assigned/ planned audit engagements, from start to finish, inclusive of planning and fieldwork.
Discuss audit findings and recommendations, identify and communicate control issues noted, offering practical solutions relevant to business and related risks.
Constantly monitor if the audit recommendations have been implemented by way of follow-up audits and report on any gaps observed.
Assist in drafting the audit reports including the audit observations, evidence, and recommendations.
Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff.
Provide support in performing risk assessments for the preparation of the annual audit plan.
Liaise with external auditors, inspectors, and regulators appropriately.
RequirementsBachelor's degree in Accounting/ Finance from a recognized university.
CIA or CISA qualification is a must
At least 15 years of work experience in internal audit in a reputable company/firm.
Required Languages & Computer Skills:
Fluent in the English language.
Experience in the use of an ERP.
Suggests ways to achieve better results or add value beyond the current situation.
Analyzes different situations using technical skills.
Solves standard problems and identifies new approaches.
Creates new ideas, solutions, or approaches to ongoing challenges.
Develops and implements programs & processes aligned with the strategic direction and vision.
