INTERNAL AUDIT ASSISTANT 211 views

Vacancy

Job Description

We are seeking a dedicated and detail-oriented Internal Audit Assistant to join our team. Reporting to the Internal Auditor, the successful applicant will, among other key duties, be responsible for:

Duties and Responsibilities

Key Responsibilities
• Assisting in the development of the Audit Plan in line with the Audit Charter.
• Supporting the planning, organizing, and execution of day-to-day internal audit
activities, ensuring that all work is conducted with due diligence.
• Collaborating with External Auditors and the Auditor General’s Office to facilitate
effective service delivery and assist in addressing identified issues.
• Participating in quality assessments and control checks on final audit reports to ensure
accuracy and completeness.
• Assisting in the preparation of internal audit reports for distribution to the Board,
Government, and regulatory authorities.
• Supporting the Head of Internal Audit in the evaluation and implementation of the
organization’s Grand strategy.
• Working with Heads of Functions and Business Unit leaders to address audit
exceptions and improve compliance.
• Assisting in monitoring and evaluating compliance with statutory and regulatory
requirements.
• Contributing to the development of an organizational competence framework for the audit function, integrating best practices in workflow processes and resource deployment.
• Participating in periodic reviews of the Internal Audit Manual and suggesting
improvements.
• Conducting research on new ideas and approaches for the Audit function.

Qualifications and Experience

Minimum Qualifications & Experience
• Bachelor’s Degree in Auditing, Accounting, Finance, or equivalent.
• Relevant Professional Qualification(s) such as CA, CIA, ACCA, ICSA(Z) will be an added
advantage.
• 2 years relevant experience.
Attributes
• High integrity and objectivity
• Strong independent and professional judgment
• Commitment to confidentiality
• Problem-solving skills
• Clear understanding of accounting principles, international reporting standards and practices
• Excellent report writing, presentation, and communication skills