Job Description
- Conduct audit assignments in line with the Internal Audit Plan within the budgeted time, adopting the audit methodology and appropriate audit techniques as per IIA Standards;
- Review of internal controls, taxations, legal and statutory compliance in accordance with the relevant laws, rules and regulations;
- Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation;
- Develop accurate business process narratives/flowcharts, for area under review;
- Identify reportable issues and provide recommendations;
- Draft a comprehensive report of the audited area and communicate findings;
- Perform ongoing follow-up on action plan implementation and timeliness for remedial actions;
- Be ready to take on additional projects and to identify and pursue on-going process improvements.
Qualification
CA (Finalist) / ACCA (Qualified)
Required...
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