About the Role

Reporting to the Internal Audit Manager, the role holder will be responsible for carrying out tests to detect and prevent fraud, strengthen internal controls and monitor compliance with company policies, government and other regulators.

Key Responsibilities

• Test subsidiary and support functions’ internal control processes
• Visit Branch and Regional Offices to conduct process reviews;
• Prepare audit work papers, document findings according to the audit work plan and present them to the Internal Auditor for review;
• Perform post–implementation tests and reviews of previous audit recommendations and report to the Internal Auditor the current implementation status;
• Conduct specialized audit assignments such as investigative audits as and when need arises; and
• Share audit findings with concerned parties and agree on time frame for implementation.
• Any work as may be assigned.

Who We’re Looking For

Qualifications

• Bachelor’s Degree in Business or related field
• Progress towards Professional Qualification is an added advantage
• Minimum of 1-year experience

Key competencies

• Organized, detail-oriented, and able to work under tight timelines.
• Committed to professional growth and continuous learning.
• Good collaborator with good communication skills.

• Test subsidiary and support functions’ internal control processes
• Visit Branch and Regional Offices to conduct process reviews;
• Prepare audit work papers, document findings according to the audit work plan and present them to the Internal Auditor for review;
• Perform post–implementation tests and reviews of previous audit recommendations and report to the Internal Auditor the current implementation status;
• Conduct specialized audit assignments such as investigative audits as and when need arises; and
• Share audit findings with concerned parties and agree on time frame for implementation.
• Any work as may be assigned.

• Organized
• Detail-oriented
• Able to work under tight timelines
• Committed to professional growth and continuous learning
• Good collaborator
• Good communication skills

• Bachelor’s Degree in Business or related field
• Progress towards Professional Qualification is an added advantage