Internal Auditor
Internal Auditor
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5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Develop and execute riskbased audit plans and programs.
- Perform audits of financial operational and compliance processes to assess risks and controls.
- Identify key areas of risk and recommend measures to mitigate exposure.
- Conduct thorough testing of internal controls to ensure effectiveness.
- Evaluate the organization s compliance with laws regulations and internal policies.
- Identify control weaknesses and areas for process improvement.
- Partner with management to develop and implement corrective action plans.
- Use data analytics tools to analyze trends identify anomalies and enhance audit effectiveness.
- Evaluate and test the efficiency of existing business processes.
- Recommend improvements to enhance operational efficiency and control.
- Prepare clear concise and welldocumented audit reports summarizing findings and recommendations.
- Communicate audit results to stakeholders including senior management and the audit committee.
- Track and monitor the implementation of audit recommendations.
Requirements
- Bachelor s degree in accounting is required
- Must possess a professional accounting qualification
- 35 years of experience in internal auditing external auditing or related roles.
- Experience in public accounting risk management or compliance is advantageous.
- Certifications in Internal Audit would be an added advantage.
- Experience with the use of SAGE accounting software is an added advantage
Employment Type
Full Time
