Perform audit tests and evaluate the adequacy of process design and the effectiveness of the control system
Propose practical recommendations to address control weaknesses and/or process inefficiencies
Prepares audit reports/memorandums to proffer recommendations to the Head of the audit
Assists in the development of the annual Internal Audit plan
Safeguards corporate assets ensuring that appropriate and effective internal controls are in place
Conducts investigations of suspected internal fraud
Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
Act as an objective source of independent advice for the achievement of the corporate objective
Conduct follow-up audits to monitor management’s interventions
Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
Keeps abreast of current developments and changes in external regulations as applicable.
Implements the anti-fraud campaign and assesses compliance
Performs any other responsibility assigned
Requirements
BSc Degree in Accounting or related field.
Candidates should have cognate audit experience and a problem-solving mentality
Excellent knowledge of Corporate Finance, Financial Software, Audit and Legal Compliance.
Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, and Presentation Skills.
Candidate must be professional and proactive.
Have a strong communication and report-writing skills.
Good critical thinking skills to gather data and make informed decisions.