Internal Audit Assistant

Academic Qualifications
O Level
Professional Qualifications
• CPA part 2
• Report writing skills
• Proficiency in computer application
EXPERIENCE:
At least 3 years’ work experience in which 1 year he or she must have worked in accounts or other financial related work

Responsibilities

• Review internal control systems and make necessary recommendations
• Prepare internal audit plans and ensure they are adhered to Systems review;
• Plan, organize and complete audits to evaluate the effectiveness of the Company’s internal controls;
• Auditing of staff claims i.e. imprest forms, vouchers and annual leaves;
• Audit area offices;
• Assist with the development of the annual audit plan, including identification and assessment of the company's key risks;
• Develop proper audit programs to address the relevant risks;
• Direct and/or perform audit programs as determined necessary;
• Monitor and assess management’s progress on past audit results and report related follow-up to Audit Committee reports;
• Present audit findings to Internal Audit;
• Draft audit reports for distribution to executive management and the Audit Committee; and
• Assist with the Company’s compliance to audits, as necessary.

Job Requirements
Required education

Required relevant work experience

Required languages: