Internal Audit Officer

Key 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

Requirement

• University degree in Banking and Finance, Accounting, Business, preferably CAT or ACCA
• At least 1 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