The job holder is responsible for providing an independent, objective assurance and audit services designed to add value and improve the organization’s operations.
Minimum Qualification : Bachelor
Experience Level : Mid level
Experience Length : 3 years
Key Operational Responsibilities.
Develop an internal audit charter.
Oversee the development and implementation of Internal Audit policies / procedures.
Conduct internal control evaluation and Risk Assessment.
Develop a risk-based annual audit plan.
Implement the approved annual audit plan.
Review the operations and financial systems of the Company to ensure reliability of financial reporting, compliance of rules and regulations.
Review the external auditors' proposed audit scope and approach, including coordination of audit effort with internal audit.
Review the effectiveness of the systems for monitoring compliance with laws and regulations.
Submit periodic internal audit reports including overall ratings and risk-rated findings.
Key Qualification and Experience :
Bachelor’s Degree in Accounting, Finance, Technology, Business management, or the equivalent from a recognized university.
CPA (K) qualification, or its equivalent.
At least 3 years work experience as an internal auditor.
CISA or CIA qualification is an added advantage.
Certificate of good conduct from DCI.
A sound understanding of accounting and financial reporting standards.
Technical / operational competencies.
Strong analytical skills with ability to pay attention to details.
Ability to observe and understand business processes.
Self-driven individual with ability to work with minimum supervision.
Good communication skills, both verbal and written.
Team player with excellent interpersonal skills.
Ability to maintain the highest standards of ethics, confidentiality and professionalism.
Strong time-management and organization skills.
Ability to multi-task and work under pressure.
A sound understanding of Internal Control principles and philosophy.
Applicants who meet the requirements stated above should send their applications and detailed CVs with a day - time telephone number with Internal Auditor on the Subject line