Role Summary
JOB DESCRIPTION
Conducts and supports audit engagements across the organization, ensuring compliance with internal policies, financial regulations, and industry standards. Identifies risks, evaluates internal controls, and recommends improvements to promote operational efficiency and governance.
Duties And Responsibilities
Audit Execution:
- Performs detailed audits in line with the internal audit plan to ensure adherence to policies, procedures, and standards.
- Analyze processes, transactions, and control systems to identify risks, inefficiencies, or non-compliance.
- Documents and evaluates internal controls to determine their adequacy in mitigating risks and achieving organizational objectives.
Reporting And Documentation
- Prepares comprehensive audit work papers and draft audit reports to document findings, observations, and recommendations.
- Presents and reports the audit findings to the Internal Audit Supervisor to facilitate further review and reporting to senior management.
- Monitors and tracks the implementation of corrective actions to ensure timely resolution of audit issues.
Collaboration And Support
- Assists the Internal Audit Supervisor during audit planning to ensure accurate scoping and resource allocation.
- Collaborates with other departments during audit engagements to foster transparency and promote a positive audit culture.
- Supports the team in developing risk management strategies by providing insights based on audit findings.
Compliance And Best Practices
- Stays updated on changes in regulatory requirements, industry standards, and audit best practices to enhance audit effectiveness.
- Ensures compliance with the organization's policies and professional standards throughout all audit activities
Requirements
- Bachelor's degree in finance, economics, business administration, or related field
- Experience in internal audit, external audit, or related fields with a minimum 3 years experience in internal audit
- A professional qualification is an advantage such as: CIA, CFE, GRCP or GRCA
- Good knowledge about ISO standards such as: ISO 31000, ISO 37301, ISO 37000, ERM and Compliance practices.
- Internal audit system user is an advantage
- Excellent analytical and critical thinking skills.
- Strong written and verbal communication abilities.
- Proficient in audit tools, data analysis software, and Microsoft Office Suite.
- Ability to work independently and collaboratively within a team environment.
- Attention to detail and a proactive problem-solving approach.
