Internal Auditor - Financial Operations (1 Post)

Duties and Responsibilities

 Review of systems and internal controls.
 Managing and allocating duties to the Chief Audit Assistants and Audit Interns.
 Supervision and training of subordinates.
 Assessing internal controls and recommending improvements to systems.
 Assisting the Senior Internal Auditor and the Chief Internal Auditor in areas pertaining to organizational risk and compliance.
 Participate in the full audit cycle including risk assessment and check compliance with all
applicable laws and regulations.
 Determine internal audit scope and develop annual plans.
 Obtain, analyse and evaluate accounting documentation, previous reports, data, and flowcharts.
 Prepare and present reports that reflect audit’s results and document process.
 Act as an objective source of independent advice to ensure validity, legality and goal achievement.
 Identify control weaknesses and recommend risk aversion measures and cost savings.
Document process and prepare audit findings memorandum for the senior internal Auditor.
 Conduct follow up audits to monitor management’s interventions.
 Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
 Undertake audits and investigations and compile detailed working papers.
 Attend to stock counts and report on adherence to written instructions.
 Attends Boards of Enquiry to cases of misconduct which he/he has investigated.
 Holds regular meetings with the Head of Internal Audit.
 Perform any other duties as delegated by the supervisor