Job Summary Ensure timely and proper implementation of approved audit plan for the business, coordinate and follow up on implementation of all audit recommendations.Principal Functions
Plan audit work which sufficiently evaluates control environments in units of varying complexity using best practice approaches and techniques
Perform compliance, financial and operational audits in accordance with professional standards for internal auditing
Present audit results to management of the audited unit in the appropriate context understood by the recipients.
Assess complex activities to identify potential financial, operational, strategic and compliance risks, which warrant audit and management attention
Assist in performing risk assessments and setting up the internal audit and compliance audit plan
Review audit programs and apply audit techniques appropriate for the scope of the audit mission
Assess existing business processes and strategies and recommend areas of improvements based on international best practices
Review the design of existing internal controls and suggest ways of optimising their effectiveness
Manage team to achieve all audits and oversee the developmental needs of the team
Supervise the annual audit plan and manage team to achieve it
Prepare audit reports and proffer recommendations making recommendations to improve the control environment
Follow up on audit recommendations and supporting the business lines to implement findings appropriately
Advise business management on enhancements and efficiencies to their operating and control environment.
Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures.
Perform special assignments including fraud investigations etc.
Carry out any other assignment as may be assigned by Director, Internal Audit
Educational Requirements
First degree in a relevant discipline from a recognized university.
CISA, CIA, CFE would be an added advantage
Experience, Skills & Competencies
Six (6) to Eight (8) years work experience with three(3) years in a supervisory role
Financial Accounting/Reporting
Revenue Assurance
Internal Audit/Control
Accountability
Communication
Delegation/ Supervisory
Passion for Excellence
Integrity
Empowering people
Growing people
Team work
Customer Focus
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