Job Description
We are looking for dedicated and detail-oriented Internal Auditors to join our organisation. Reporting to the Head – Internal Audit, the successful applicant will, among other key duties, be responsible for:
Duties and Responsibilities
Key Responsibilities
• Developing and executing the audit plan in line with the Audit Charter.
• Establishing internal audit objectives, scope, procedures to evaluate the effectiveness and adequacy of the Internal Control Environment.
• Performing the full audit cycle and control management over the operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Reviewing internal control procedures (i.e., SOPs) to obtain assurance that these procedures are appropriately designed and effectively implemented.
• Planning, organising, directing and controlling day to day Internal Audit activities, ensuring that all audit work is performed independently with due diligence and timeliness.
• Preparing and presenting audit reports that reflect audit results, maintaining documentation for process followed and acting as an objective source of independent advice to ensure validity, legality, and goal attainment.
• Providing the requisite support to external auditors and key stakeholders to ensure appropriate resolution of audit observations.
• Assisting the Head of Internal Audit in attending, contributing towards and evaluating the formation and implementation of the grand strategy.
• Ensuring that timely follow up and reviews are carried out to resolve both internal and external audit expectations.
• Engaging in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards
Qualifications and Experience
Minimum Qualifications & Experience
• A Degree in Accounting or equivalent.
• A relevant Professional Qualification(s) such as CA, CIA, ACCA, ICSA(Z) will be an added advantage
• A minimum of 3 years working experience.
• Clean class 4 driver’s license
Attributes
• High integrity and objectivity.
• Sound independent and professional judgement
• Ability to maintain confidentiality at the highest level
• Problem-solving skills
• Good report writing, presentation and communication skills
• Clear understanding of accounting principles, international reporting standards and International Standards on Auditing.
How to Apply
Applicants should submit their Application Letters clearly indicating the position applied for together with detailed Curriculum Vitae and Certified Copies of Certificates by not later than 02 April 2025 to: human.capitalrecruitment2025s@gmail.com
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