JOB DETAILS:

Job Purpose

To provide technical support and carry out routine internal audit engagements, management, supervision, review and monitoring progress of day-to-day internal audit activities.

Key Duties and Responsibilities

1) Evaluating internal controls to assess level of audit risks and, the appropriateness of risk management policies and procedures;

2) To participate in preparation of audit plans;

3) Monitoring execution of audit programs including routine financial audit; performance audit, IT audit and other special audit; performance audit, IT audit and other special audits;

4) Reviewing work papers and documentation;

5) Following up recommendations from previous audits;

6) Drafting audit findings and conclusions; and

7) Compiling audit findings for discussion with Management.

Person specifications

a) Academic Qualifications

Either:

A Honor’s Bachelor Degree in either Finance and Accounting, Business Administration/Studies (Accounting Option) or Commerce (Accounting Option) from a recognized University/ Institution

Or:

Full professional qualification in Accounting such as ACCA, APA, ACIS or CIMA obtained from a recognized awarding Institution/Body accredited by ICPAU

b) Work Experience Nil

c) Required Competencies

(i) Technical

▪ Planning, organizing and coordinating

▪ Audit Strategy and Planning

▪ Audit Execution

▪ Audit Reporting

▪ Information, Communications Technology

(ii) Behavioral

▪ Ethics and Integrity

▪ Innovative and Proactive

▪ Inter-personal and intra-personal relations management

▪ Decision Making and Problem Solving

▪ Communicating Effectively

▪ Teamwork

▪ Time management