Major Responsibilities:
Audit
Perform audit work in accordance with the approved audit manual and professional standards.
Carries out the procedures outlined in the internal audit plan under the supervision of the Internal Auditor Manager.
Review and advise degree of compliance of VF business to its internal policy and procedures.
Performs audits of VF MFI’s liabilities and assets to assertians that they are accurate and genuine.
Assist the Internal Audit Manager in sensitizing all staff or concerned staff on changes in internal control and audit policies and procedures
Assist in external Audits:
Prepares and assists in the execution of the external audit as well as in examinations to be conducted by government regulatory agencies and other stakeholders/ratters.
Ensures implementation of issues raised by the external auditors management letters
Planning:
Assists the Internal Audit Manager in preparing internal audit plan and preparation of annual budget.
Report:
Submits a written audit report to the Internal Audit Manager and on the specified time to the expected quality without any exceptions;
Maintians adequate records of reports submitted and monitors whether actions to rectify the reported findings acknowledged are undertaken properly;
Proposes improvements or enhancements and additions to internal control and audit policies and procedures to the internal audit Manager;
University BA degree/Diploma in accounting
3 years experience for Degree & 5 years for Diploma in related positions
Ready to comply & live up to and in accordance with the organization ideals and core values
Financial, performance & investigation Audit
Be proficient in Microsoft office applications
Preferably proficient in Sun Accounts, Merge, GI or other relevant accounting software’s
Good command of written & oral English skill
Salary: - Negotiable and attractive benefit packages.