Job Summary
Job Description/Requirements
Assist the Principal Internal Auditor to coordinate planning of audit programmes, develop and review working papers.
Requirements
EITHER:
- Honors Bachelors degree in Accounting or Auditing from a recognized University plus a Post Graduate Diploma in Financial Management or Business Administration or Auditing from a recognized Institution.
OR:
- Full Professional qualifications in Accounting or Auditing from a recognized Institution plus a minimum of Post Graduate Diploma in Financial Management or Auditing from a recognized Institution.
- Experience
- At least 3 years working experience at the level of Internal Auditor in a public or reputable Organization.
- Evaluate internal controls to assess level of audit risks and the appropriateness of risk management policies and procedures;
- Participate in preparation of audit plan;
- Monitor execution of audit programmes including routine financial audit, performance audit, IT Audit and other special audits;
- Review work papers and documentation;
- Follow up recommendations from previous audits;
- Draft audit findings and conclusions;
- Compile audit findings for discussion with management;
- Any other duties as may be assigned from time to time.
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