Immediate opening For Internal Auditor
 

Key accountabilities

  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
  • Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
  • Discuss audit findings and recommendations with line managers and report significant issues to senior management.
  • Prepare / write audit reports in line with the approved audit plan.
  • Monitor the timely implementation of the management actions recommended in the audit reports.
  • Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
  • Responsible for execution of Internal Audit assignments.
  • Support Team Leaders in the process of preparing and executing audit plans, audit program, and reports.
  • Demonstrate the potential and initiative to take up independent responsibility.
Desired Qualities:
 
  • Process orientation and strong analytical skills
  • Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.
  • Excellent communication and report writing skills
  • Manage complex situations and multitask

QUALIFICATIONS

 
  • Chartered Accountant / Semi / Inter CA

PROFESSIONAL EXPERIENCE

At least 3-8 years relevant work experience in an Internal Audit or internal control function in Manufacturing, Service sector or Financial Institutions.