• Develop internal audit scope and audit plans for submission and approval by the audit committee.
• Performing risk assessments on key business activities and using this information to guide what should be covered in audits.
• Acquire, analyze and evaluate accounting documentation.
• Document processes and prepare audit findings report.
• Prepare and present reports that reflect audit results.
• Evaluate internal controls, identify loopholes and recommend improvements/enhancements to internal controls.
• Identifying shortfalls or gaps in policies, processes and procedures.
• Present internal audit report to the audit committee bi-annually.
• Maintain open communication with management andnaudit committee.
• Conduct follow up audits.
• Promote ethics and assist identify improper conduct.
• Investigate fraud.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement

Qualifications and Skills
You need to demonstrate the following characteristics and skills:

• CPA, ACCA, CIA or similar, preferred
• Proven work experience as an auditor, at least five years prior experience
• The ability to use your own initiative
• Analytical thinking and attention to detail
• The ability to work effectively on your own and as part of a team
• Strong ethical standards and high levels of integrity
• The ability to think objectively and demonstrate sound judgement
• Excellent report writing skills, strong communication skills, both written and verbal
• Organisational and facilitation skills
• Resilience under pressure
• Flexible thinking and ability to adapt to change.
• Excellent analysis and data reporting skills
• Advanced computer skills in MS Office and databases
• Willingness to travel up to 25% of the time