Audit Analyst at PPC Limited

Job Responsibilities

• Assist the Internal Auditor in implementing the Annual Internal Audit Plan
• Carry out Full Audit Cycle of business units and shared services etc.
• Regularly monitor implementation of recommendation issued both in the context of Internal Audit activities and External Audit activities
• Assist in the implementation and monitoring of the corporate risk register.
• Visit all Company’s location and subsidiaries to carryout routine inspection
• Prepare and present Internal Audit Programmes to the Internal Auditor for review
• Prepare and present Audit Working Papers to the Internal Auditor for review
• Prepare and present Draft Internal Audit Report to the Internal Auditor for review.
• Carryout Investigations as requested by Management and the Internal Auditor
• Perform any other mission as requested by Management and the Internal Auditor

Key Performance Indicators

• Key Result Area 1: Implementation of Audit Plan.
• Key Result Area 2: Quality of Audit Report
• Key Result Area 3: Audit Turnaround time
• Key Result Area 4: Cost Reduction and waste management
• Key Result Area 5: Process and Operational efficiency

Job Specifications

• Education: Degree in Accounting or related course of study
• Professional Qualification:Relevant Certification such as: ACA/ACCA/CISA
• Experience: Minimum of 3 Years in core Internal Audit Function

Key Competencies Requirements:
Technical:

• Good Data Analytics skill
• Good Communication skill
• Meticulousness
• Good Knowledge of Auditing and Accounting Standards
• Good Audit Documentation and Reporting Skills
• Good knowledge of Microsoft office packages.

Behavioural:

• Team Player
• High Emotional Intelligence
• Ability to work effectively under pressure.