Job Overview:
Execution of part of the internal audit plan and audit of various administrative activities of SHL.
Key Responsibilities:
- Assist Head of Internal Audit in administration of the internal audit department;
- Conducts individual audit engagements assigned to him as per approved Internal Audit Plan
- Adequate documentation and preparation of audit working papers, maintenance of audit evidence and supporting documents;
- Perform risk assessment for individual audits and assist Head of Internal Audit in preparation of Audit Universe risk assessment
- Gained an understanding of the business process and evaluate potential risks during audit planning.
- Preparation and execution of the audit programs and performing fieldwork according to assigned budgeted mandates.
- Reviewing certain accounting and administrative policies and procedures as directed by the Head of Internal Audit department;
- Preparation of internal audit draft report and classification of risk rating based on frequency of occurrence and impact on SHL operations;
- Analytical audits as assigned by the Head of Internal Audit;
- Preparation of summary audit reports and other documentations for the Audit Committee meetings, in coordination with the Head of Internal Audit Department.
- Consistently communicates work progress and difficulties encountered on audit to Head of Internal Audit
- Carryout special assignments as requested by Head of Internal Audit
- Follow-up on implementation of reported issues based on due dates, through the review and validation of pending audit issues against corrective action plan implemented by Auditees
- Performs and carries out other duties and special requests as directed by Head of Internal Audit.
Requirements:
- Education: Bachelors Degree required, Masters Degree preferred. Part qualified ACCA, ACA, CPA would be an added advantage (PMP.)
- Experience: +2 Years banking experience (mortgage lending preferred), 2+ years internal and external audit highly desired but not required. Should have a knowledge of risk based auditing.
