Internal Auditor – Business Operations

Academic Qualifications

•Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

Experience

•Minimum of 4 years of experience in internal auditing, business operations, or a related field.

•Experience in risk assessment, process evaluation, and compliance audits.

•Familiarity with the electricity distribution or utility sector is an advantage

1.Conduct risk-based audits of business operations, including planning, fieldwork, and reporting.

2.Evaluate the adequacy and effectiveness of internal controls in business processes

3.Identify operational risks and recommend appropriate mitigation measures

4.Monitor the implementation of corrective actions and provide follow-up support

5.Assess compliance with policies, procedures, and regulations in business operations

6.Recommend process improvements to enhance efficiency and reduce operational risks

7.Prepare clear and comprehensive audit reports, highlighting findings and actionable recommendations

8.Maintain accurate and detailed documentation of audit work performed

9.Oversee the work of Audit Assistants and Graduate Trainees in business operations audits

10.Provide guidance and training to build their skills and ensure quality audit outcomes.