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Principal Information Internal Auditor – Commercial Audits

Closing: Nov 30, 2022

This position has expired

Published: Nov 23, 2022 (15 days ago)

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Job Summary

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QUALIFICATIONS
  • Upper second-class degree in a Technical or Business field from a recognized University
  • Fully qualified accountant – CPA (K) or ACCA. Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) qualification will be an added advantage.
  • 6 - 8 years working experience in internal and/or external audit.
  • Understanding of agile ways of working.
  • Experience in the use of SQL and data analysis tools such as IDEA, ACL.
  • Demonstrate understanding of assurance strategies over product and service commercialization.
  • Strong interpersonal skills and ability to communicate with all levels of management.
  • Proven ability to lead audits and manage an audit team.
  • Excellent reporting, communication and stakeholder engagement skills.
  • Proven ability to self-start and effectively manage multiple assignments.
  • Knowledge of technology assurance fundamentals is preferred.


Responsibilities
QUALIFICATIONS
  • Upper second-class degree in a Technical or Business field from a recognized University
  • Fully qualified accountant – CPA (K) or ACCA. Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) qualification will be an added advantage.
  • 6 - 8 years working experience in internal and/or external audit.
  • Understanding of agile ways of working.
  • Experience in the use of SQL and data analysis tools such as IDEA, ACL.
  • Demonstrate understanding of assurance strategies over product and service commercialization.
  • Strong interpersonal skills and ability to communicate with all levels of management.
  • Proven ability to lead audits and manage an audit team.
  • Excellent reporting, communication and stakeholder engagement skills.
  • Proven ability to self-start and effectively manage multiple assignments.
  • Knowledge of technology assurance fundamentals is preferred.


  • Participation in the overall development and delivery of the audit plan.
  • Lead, plan, execute and communicate results of audit assignments as per the audit plan.
  • Manage assignment level quality requirements in all audit work in conformance to Internal policies, standards (IPPF) and procedures for consistent quality audit results.
  • Provide advisory support management on designing, implementing and enhancing commercial business controls.
  • Provide independent assurance in existing and strategic products and services and proactively recommend controls to mitigate risks.
  • Follow up audit recommendations and validate the implementation of the closure actions.
  • Provide support to Risk Management processes to ensure that business key risks are adequately assessed, mitigated and the assurance map appropriately updated.
  • Provide automation of audit testing support in the commercial space.
  • Provide timely and relevant reports on audit outcomes to support management and the Board on risk assurance and mitigation decisions.
  • Keep abreast with the latest technology trends and provide input to mitigate emerging threats.


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