INTERNAL AUDITOR 69 views

Applications are invited from suitably qualified and experienced candidates for the following positions that have arisen within a leading organisation

INTERNAL AUDITOR
Reporting to the Risk & Internal Audit Supervisor, the position shall be responsible for the following, among other duties :-

Key Responsibilities:

Analyses the regulatory framework and the control environment to ensure policies & procedures are aligned.
Analyses the business processes for each audit assignment in order to identify the risk areas.
Conducts auditfield work.
Identifies root causes of issues through observation, enquiry and a thorough examination of processes and systems in order to improve internal controls.
Conducts risk assessments by identifying risks and ranking them by likelihood and impact in order to come up with the risk profile and audit focus areas.
Assist in development of a program of appropriate audit tests and analysis by identifying the control objective, key risks and existing controls.
Conducts continuous follow up and post implementation reviews to ensure responsible persons act on agreed action plans.
Assist in the promotion of principles of good corporate governance and best practice.

Person Specification: –

Bachelor’s Degree in Risk Management, Accounting, Finance or equivalent;
Auditing & risk management professional qualifications will be added advantages;
At least 5 years’ experience in risk management and internal auditing.
Highly computer literate.