Job Description

Applications are invited from suitably qualified and experienced persons to fill the position of Internal Auditor which has arisen within the Internal Audit Department in our Organization. The incumbent will be responsible for assessing and evaluating the organization's internal controls, financial systems, and operational processes to identify risks, ensure compliance, and improve efficiency and effectiveness.

Duties and Responsibilities

1. Conducting Internal Audits: examining and evaluating the effectiveness of an organization's internal controls, financial systems, and operational processes and also assess whether these controls comply with relevant laws, regulations, and industry standards.
2. Risk Assessment: identify and assess potential risks within the organization's operations. Analyze financial data, business processes, and systems to identify areas of vulnerability or non-compliance. This involves understanding the organization's objectives, strategies, and risk appetite.
3. Developing Audit Plans: develop comprehensive audit plans based on their risk assessments. These plans outline the scope, objectives, and methodologies of the audits. Determine the appropriate testing procedures and sampling techniques to gather evidence and support audit findings.
4. Reporting and Communication: prepare audit reports summarizing findings, conclusions, and recommendations. These reports are to be presented to management and/or other stakeholders such as the board of directors, highlighting areas of concern and suggesting remedial actions.
5. Monitoring and Follow-up: track the implementation of audit recommendations and monitor the progress of corrective actions. Ensure that identified deficiencies are addressed and that appropriate controls are established to mitigate risks effectively.
7. Continuous Improvement: Contribute to the ongoing improvement of internal controls, processes, and risk management practices. Stay abreast of industry developments, regulatory changes, and emerging risks to provide proactive recommendations to enhance the organization's governance and control environment.

Qualifications and Experience

● Degree in Accounting/Auditing/Finance/Business Studies
● Must be a member of the Institute of Internal Auditors, Public Accountants and Auditors Board.
● 3 years’ post qualification auditing experience is mandatory.
● Knowledge of computerized accounting packages
● Excellent oral and written communication skills.
● Good report writing and presentation skills.
● Excellent analytical, evaluation skills and excellent leadership skills.
● Clean Driver's license

How to Apply

If you meet the above criteria, you are the ideal person we are looking for and you wish to be considered for this career opportunity send your Curriculum Vitae to [email protected] clearly stating the job being applied for as the subject matter not later than 20 December 2023.

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