Job Description

Under direction of Manager Internal Audit, the internal auditor is responsible for the timely execution of internal audits in accordance with the Monthly & Annual Audit plans.

Responsibilities

• Perform and control the full audit cycle including risk assessment & control plans
• Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Identify gaps and endorse suggested control & risk aversion measures.
• Conduct follow up audits to monitor management’s interventions
• Conduct audit testing of specified area and identify reportable issues and dimension of risk .
• Determine compliance with policies and procedures.

Skills Required

• Excellent skills on Internal Audit, Internal Controls.
• Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
• Ability to adapt to change quickly and multi-task.
• Ability to manipulate large amounts of data and to compile detailed reports
• ERP Systems knowledge and familiarity.

Skills

Microsoft Excel, Good communication skills, computer handling