PURPOSE
To monitor
internal control processes established by the management, and to appraise
independently the accounting, financial and other controls within the
organisation.
THE JOB
- Performs the preliminary review,
including the 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 portion of audit program
under guidance, evaluates and tests business processes and control, identifies
areas of risk and internal control improvement opportunities and ensures timely
completion of, and reporting on individual audit engagements in line with
Institute of Internal Auditors’ (IIA’s) Global Internal Audit Standards.
- Prepares and organises audit work
papers that adequately support audit conclusions and recommendations.
- Works under supervision to conduct
assurance and consulting audits and develop recommendations in accordance with
the International Professional Practices Framework (IPPF).
THE
PERSON MUST
- Have excellent verbal and written
communication skills.
- Possess analytical and
problem-solving abilities.
- Thrives on innovative thinking and
the exploration of diverse perspectives that go 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.