Assistant Executive- Internal Audit

Requirements

• Bachelor's degree in Accounting, Finance, Business or a related field
  
• CPA III Section 5 or equivalent
  
• Strong knowledge of internal controls and risk assessment
  
• Proficiency in data analytics tools such as Excel, audit documentation, CaseWare IDEA, Python, SQL and Power BI Strong analytical, integrity, confidentiality, proactive approach, interpersonal and audit report-writing skills
  
• Audit experience is an added advantage
  

Responsibilities

• Support the planning, execution and reporting of internal audits in line with the Audit Plan and approved timelines.
  
• Conduct risk assessments, walkthroughs, control testing and substantive audit procedures.
  
• Perform data analytics and 100% population testing where appropriate to identify anomalies, duplicate transactions, unusual payments, control overrides, transactions outside approved liming and unusual user activity
  
• Review compliance with company policies, procedures and regulatory requirements and recommend improvements.
  
• Maintain accurate and well-documented audit workpapers and contribute to clear, concise audit reports.
  
• Support Audit Committee activities, including preparation of reports and presentation of audit findings where required.
  
• Monitor and follow up on the implementation of audit recommendations and corrective actions.
  
• Maintain effective communication with auditees and department/Directors and external interactions with suppliers/customers, clearly explaining audit objectives, findings and recommendations.