To monitor internal control processes established by the management, and to appraise independently the accounting, financial and other controls within the organisation.
Your Job Description
THE JOB
Performs the preliminary review, including internal control evaluation, and assists the Audit Manager in designing audit programs related to systems review and governance in line with the Annual Audit Plan.
Completes assigned portions of the audit program under guidance, evaluates and tests business processes and controls, identifies areas of risk and internal control improvement opportunities, and ensures timely completion and reporting of individual audit engagements in accordance with the Institute of Internal Auditors’ (IIA’s) Global Internal Audit Standards.
Prepares and organizes audit work papers that adequately support audit conclusions and recommendations.
Works under supervision to conduct assurance and consulting audits and develop recommendations following the International Professional Practices Framework (IPPF).
The Job Requirements
THE PERSON MUST
Have excellent verbal and written communication skills.
Possess analytical and problem-solving abilities.
Thrive on innovative thinking and the exploration of diverse perspectives beyond the usual norms.
Maintain the highest standards of integrity and ethical behaviour to ensure that audits are conducted objectively.
QUALIFICATIONS
BSC / HND in Accounting or related field.
Professional qualification such as ACA, ACCA, or CIA is an advantage.
EXPERIENCE
Minimum of 2 years of experience in a manufacturing organization, FMCG, or an audit firm.