• Application Deadline: Tue, 30 Apr 2024 00:00:00 GMT
• Position: Internal Audit Team Lead


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 7 years


• Location Not specified


• Job Field Finance / Accounting / Audit 
  

Job Details

• Assist in obtaining, analysing, and evaluating accounting documentations, reports, data and flowcharts.


• Follow up on Audit recommendations and updating of the CAPA tracker


• Complete assigned task as part of an audit team


• Document relevant facts and information to support testing and conclusions so other reviewers can follow the logic and methodology.


• Prepare workpapers for assigned tasks/audit procedures in accordance with the internal audit manual.


• Update issue tracker, monitor and report on the implementation of audit recommendations.


• Assist in carrying out special Investigations


• Ensure continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards


• Implement all relevant aspects of the internal audit manual and ensure that the professional standards and work programs are adhered to.


• Escalate identified business control weaknesses to the Internal Audit Manager and initiate workable solutions


• Supervision of inventory count.


• Perform other task as assigned to you by the Head, Internal Audit and Control