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.