ASSISTANT MANAGER INTERNAL AUDIT

• Conduct audit assignments in line with the Internal Audit Plan within the budgeted time, adopting the audit methodology and appropriate audit techniques as per IIA Standards;
• Review of internal controls, taxations, legal and statutory compliance in accordance with the relevant laws, rules and regulations;
• Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation;
• Develop accurate business process narratives/flowcharts, for area under review;
• Identify reportable issues and provide recommendations;
• Draft a comprehensive report of the audited area and communicate findings;
• Perform ongoing follow-up on action plan implementation and timeliness for remedial actions;
• Be ready to take on additional projects and to identify and pursue on-going process improvements.

Qualification

CA (Finalist) / ACCA (Qualified)

Required...

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