Assist the Internal Audit Manager in preparation of annual audit plan in consultation with the Internal Audit teams.
Carry out the Internal Audit plan with the assistance of Internal Auditors or by himself.
Perform testing or ensure testing done by Internal Auditors is as per required standards and latest Audit Program.
Ensure all audit testing is adequately documented and archived as required by regulatory authorities and the IAM.
Submit reviewed reports to the IAM timely for all the audits conducted during the year.
Track performance against the budget and ensure that the budget is not exceeded.
Act promptly to investigate any fraud incidents approved by the IAM.
University BA degree in accounting /preferably ACCA
A minimum of 6 (six) years of Auditing experience out of which 3 years in senior audit position.
certification in the field is of an added value
Ready to comply & live up to and in accordance with the organization ideals and core values
Be proficient in Microsoft office applications
Proficient in Sun Accounts, a banking application & other relevant accounting software’s
Good command of written & oral English skill
Performing regular investigation, performance and reviewing reports
Determined personality with initiative, perseverance and the ability to motivate and manage a team.
Capability & willingness to take responsibility and highly developed sense of integrity.
Term of employment: Permanent