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Closing: Oct 5, 2022

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Published: Sep 21, 2022 (6 days ago)

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Job Summary

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Required Qualifications for the Position

  • Bachelors of Commerce degree or Business-related degree
  • Professional certification: CPA or ACCA
  • CISA or related qualification will be added advantage
  • At least 3 years’ experience in the same capacity


Responsibilities

Required Qualifications for the Position

  • Bachelors of Commerce degree or Business-related degree
  • Professional certification: CPA or ACCA
  • CISA or related qualification will be added advantage
  • At least 3 years’ experience in the same capacity


  • Participate in development and implementation of risk-based audit plans
  • To understand the risk profile of the business, gain and apply extensive industry knowledge in the various audits
  • Review Financial Information systems to evaluate the reliability and integrity of financial information
  • Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
  • Ensure proper documentation of audit procedures and tests. Obtain and retain audit evidence where required
  • Prepare audit reports for review by audit manager
  • Challenge and influence the relevant executives to improve the governance, risk and control culture
  • Participate as independent observer in Quarterly inventory count
  • Champion data analytics and continuous auditing in all assignments
  • Develop and maintain relationships with key stakeholders e.g. heads of departments
  • Engage with heads of department to agree on recommendations and implementation timelines of audit recommendations
  • Follow-up on the progress of implementation of internal and external audit recommendations
  • Any other tasks that may be assigned from time to time


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