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Senior Internal Auditor

Closing: Mar 20, 2023

This position has expired

Published: Mar 16, 2023 (14 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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The job holder will be responsible for managing and executing an annual portfolio of audits, including: overseeing and delivering all aspects of internal audit assignments (planning, fieldwork, reporting and action follow up) with a risk-based approach and reviewing controls to ensure compliance with regulatory requirements and company policies and procedures.

Qualifications, Experience & skills

Academic:

  • Bachelor's Degree in Accounting, Finance or Business Administration from a recognized institution;
  • Master's degree will be an added advantage.

    Professional:

  • Possess relevant professional qualification(s) such as CPA or ACCA or CIA or CISA or Risk Management
  • Be a member in good standing of a recognized professional body e.g. ICPAK, ACCA, IRM;

    Experience:

    4-6 years of relevant experience

    Skills:

  • Financial analysis and reporting skills
  • Excellent communication and presentation skills
  • Risk analysis skills
  • Excellent interpersonal skills
  • Leadership skills
  • Good negotiation skills


Responsibilities
The job holder will be responsible for managing and executing an annual portfolio of audits, including: overseeing and delivering all aspects of internal audit assignments (planning, fieldwork, reporting and action follow up) with a risk-based approach and reviewing controls to ensure compliance with regulatory requirements and company policies and procedures.

Qualifications, Experience & skills

Academic:

  • Bachelor's Degree in Accounting, Finance or Business Administration from a recognized institution;
  • Master's degree will be an added advantage.

    Professional:

  • Possess relevant professional qualification(s) such as CPA or ACCA or CIA or CISA or Risk Management
  • Be a member in good standing of a recognized professional body e.g. ICPAK, ACCA, IRM;

    Experience:

    4-6 years of relevant experience

    Skills:

  • Financial analysis and reporting skills
  • Excellent communication and presentation skills
  • Risk analysis skills
  • Excellent interpersonal skills
  • Leadership skills
  • Good negotiation skills


  • Plan and execute audit assignments and communicate audit results with management.
  • Reviewing audit assignments conducted by staff (Planning, fieldwork and audit reports)
  • Conduct ad-hoc investigations and reviews as requested by the Audit Committee and/or management
  • Identify and discuss control weaknesses and recommendations for improvement with management.
  • Regular follow up of audit recommendations and preparation of status reports.
  • Preparation of board papers for the Audit Risk Committee.
  • Review management accounts and generate regular exceptional analysis reports.


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