Internal Auditor 226 views

JOB DESCRIPTION

The successful candidate will perform professional internal auditing work which involves conducting performance, operational, financial, IT and compliance audit assignments. The position reports to the Senior Internal Auditor.

Specific duties include, but are not limited to:

• Internal Audit Engagement Planning, Execution and Reporting
• Ensure the engagement audit file is complete and in compliance with the Internal Audit Manual
• Prepare the draft audit report and obtain all necessary approval and clearance.
• Provides input to the development of the annual internal audit plan, all with emphasis on a risk-based approach.
• Maintains all organizational and professional ethical standards and ensures internal audit activities are carried out in compliance with the International Standards for the Professional Practice of Intemal Auditing
• Followup of agreed recommendations.

Education and Experience:

• Bachelor’s degree from an accredited college or university.
• Professional qualification such as; CIA, CFE, CISA, ACCA, ICSAZ, CPA or equivalent.
• 4 years of professional experience in auditing/ operations/ accounting/ business analysis/ project management.
• Class 4 Driver’s license

Must have the following demonstrated knowledge, skills and abilities:

• Application of Computer Assisted Audit Techniques ( CAATS) particularly ACL Analytic Exchange ( ACL AX) or any data analytic tool
• Knowledge, exposure and experience of working in an SAP environment.
• Collecting and analyzing data, evaluating information and drawing logical conclusions.
• Application of the International Professional Practices Framework (IPPF), and business best practice.
• Knowledge of contemporary governance, risk management and control! techniques and related frameworks.
• Knowledge of management information systems concepts, and practices,
• Good planning and project management skills and ability to meet strict deadlines
• Negotiation and problem-solving skills
• Ability to work with minimum supervision.
• Ability to establish and maintain harmonious working relationships with stakeholders and work effectively in a professional team environment.
• Ability to lead audit engagements and communicate effectively at all levels
• Critical thinking and Innovativeness
• Ethics and Integrity