Perform financial, operational, compliance audit and ad hoc assignment.
Preparation of system notes for process under review and assist in identification of key risk and control in place to mitigate such risk.
Assist in the development of detailed audit work papers incorporating test schedules.
Completion of audit steps / tests assigned to self within agreed time budgets
Ensure that all paper work are prepared and adequate, clear, relevant and referenced evidence obtained to sufficiently support audit conclusion.
Gather data for internal audit.
Based on evidence gathering and testing performed conclude clearly on each step assigned.
Responsible for discussing and validating any audit experience / weakness / concerns highlighted during reviews with client, identifying related risks, recommend corrective action / improvements and document relevant Management responses for exception in the team mate expectations.
Quantify where possible the value of impact and incorporate them in the exception, ensure that proper appendix is maintained for all noted exceptions.
Assess, where applicable, compliance with the International Accounting Standards (IAS), regulatory requirements, Company Policies & Procedures and DOA etc.
Professional ethics, Internal audit management, Governance, risk and control, Business intelligence, Internal audit delivery, Administration and Management and Law & Government
Applies the International Professional Practices Framework (IPPF)
Active Listening, Critical Thinking & Complex Problem Solving, Systems Analysis, Verbal and Written Communication, Judgment & Decision Making, Monitoring, Persuasion and collaboration.
2 to 4 years relevant experience.
Bachelor degree in accounting or related field, Professional certification is a plus (CA, CPA or ACCA or CIA).