Job Description
Job Description
Reports to: Chief Internal Auditor
Resposibilities
- Assit the Chief Internal Auditor in carrying out an enterprise risk assessment of the audit universe
- Participate in developing the audit plan
- Participate in developing audit strategy
- Lead audit team in carrying out an audit of the various SBUs in line with the audit plan
- Lead audit team in carrying out an audit of the technological SBUs and IT application/infrastructure
- Process inprovement review
- Expense review
- Conduct spot checks on selected locations/SBUs as directed by the Chief Internal Auditor
- Carry out regular stock count
- Investigate fraud cases
- Carry out other investigations related activities
- Identify control gaps and recommend necessary mitigants
- Other functions as assigned by the Chief Internal Auditor
Qualifications/Specifications:
- B.Sc/HND Accounting
- Chartered Accountant/ Chartered System Auditor
- Minimum of 6 years’ relevant Audit experience
- Good Knowledge of accounting concepts
- Good analytical skills
- Good report writing skill
- Good Relationship skill
- Investigative skill
- Skilled in the use of MS Office
- Leadership skills