JOB DESCRIPTION
To perform internal audits from start to finish, including:
· Planning for audits as per the approved internal audit plan
· Conducting fieldwork
· Documenting audit results in accordance with the methodology and relevant standards
· Drafting findings and confirming these with management
· Drafting and discussing internal audit reports
· Liaising with management during the audit process
· Conduct special investigations and fraud investigations as and when required by management.
· To report to the Internal Audit Supervisor.
Education
· 3-year qualification in Internal Auditing/ Financial Accounting/Management Accounting
· Studying towards CIA/CISA or any IIA recognised certification.
Knowledge/ Skills/ Experience
· 0 - 3 years internal audit experience, preferably in the Financial Services Industry
· Computer literacy – minimum requirement MS Office
· In depth knowledge of the audit process
· Ability to document process descriptions
· Ability to identify and document risks and controls
· Ability to compile an audit program to address the risks and controls identified
· Ability to identify audit issues and corresponding root causes and to propose feasible recommendations
· Ability to present audit results in a well written report
· Be able to liaise with management regarding audit findings
· Excellent interpersonal skills with the ability to work independently and in a team.
· Data analytics
Inherent requirements
· Willingness to learn
· Ability and willingness to travel
· Ability to adapt quickly to new environments
· Ability to work under pressure – effective time management skills and ability to prioritise according to importance
· Good communication skills (Verbal and Written)
· Presentable, well-spoken, and professional
· Valid driver’s license (3 years old as a minimum)