INTERNAL AUDITORS 332 views

Vacancy

Job Description

We are looking for dedicated and detail-oriented Internal Auditors to join our organisation. Reporting to the Head – Internal Audit, the successful applicant will, among other key duties, be responsible for:

Duties and Responsibilities

Key Responsibilities
• Developing and executing the audit plan in line with the Audit Charter.
• Establishing internal audit objectives, scope, procedures to evaluate the effectiveness and adequacy of the Internal Control Environment.
• Performing the full audit cycle and control management over the operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Reviewing internal control procedures (i.e., SOPs) to obtain assurance that these procedures are appropriately designed and effectively implemented.
• Planning, organising, directing and controlling day to day Internal Audit activities, ensuring that all audit work is performed independently with due diligence and timeliness.
• Preparing and presenting audit reports that reflect audit results, maintaining documentation for process followed and acting as an objective source of independent advice to ensure validity, legality, and goal attainment.
• Providing the requisite support to external auditors and key stakeholders to ensure appropriate resolution of audit observations.
• Assisting the Head of Internal Audit in attending, contributing towards and evaluating the formation and implementation of the grand strategy.
• Ensuring that timely follow up and reviews are carried out to resolve both internal and external audit expectations.
• Engaging in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards

Qualifications and Experience

Minimum Qualifications & Experience
• A Degree in Accounting or equivalent.
• A relevant Professional Qualification(s) such as CA, CIA, ACCA, ICSA(Z) will be an added advantage
• A minimum of 3 years working experience.
• Clean class 4 driver’s license

Attributes
• High integrity and objectivity.
• Sound independent and professional judgement
• Ability to maintain confidentiality at the highest level
• Problem-solving skills
• Good report writing, presentation and communication skills
• Clear understanding of accounting principles, international reporting standards and International Standards on Auditing.