Senior/ Officer Internal Audit

Role and Responsibilities

• Ensure compliance with company & internal policies and procedures and regulations from the government.
• Participate in conducting of internal audits all areas where it has been indicated on approved annual audit
  plan.
• Prepare draft internal audit correction plan on findings and discuss those deficiencies and findings with
  internal audit manager.
• Provide final report to internal audit manager with recommendations for appropriate improvement for internal
  controls and rectification of highlighted weaknesses.
• Analyze and evaluate the accuracy of accounting systems and procedures.
• Prepare audit paperwork in accordance with standards and requirements.
• Conduct audit follow up mission to perform appropriate testing, evaluation, and verification to determine the
  adequacy, effectiveness, and timeliness of actions taken by management and staff on audit findings.
• Perform other tasks assigned by line Manager.

Minimum Requirements:

• University degree in Banking and Finance, Accounting, Business, preferably CAT or ACCA.
• At least 2 year experience in internal audit or internal control function.
• Knowledge of Audit techniques (work programs, tests, sampling, documentation, reports).
• Good command of English language.
• Be honest and flexible.
• Strong commitment.
• Be willing to travel to field and province when required.
• Knowledge of Ms. Office.
• Effective interpersonal and communication skills.