Audit Assistant at Dorman Long Engineering

Duties/ Responsibilities/ Accountabilities

• Assist the Internal Auditor in implementing the Annual Internal Audit Plan
• Carry out full audit cycle of departments, units, subsidiaries etc
• Regularly monitor the implementation of recommendations issued both in the context of Internal audit mission and external audit mission
• Assist in the implementation and monitoring of the corporate risk register.
• Visit all Company’s sites and subsidiaries to carry out routine inspection
• Prepares and presents internal audit programmes to the Internal Auditor for review
• Prepares and presents audit working papers to the Internal Auditor for review
• Prepares and presents 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

Requirements

• Minimum of First Degree
• Minimum of 3 Years in core Internal Audit function.
• Minimum of ICAN or any other professional qualification e.g. CISA, CFE, ACCA
• Thoroughness and accuracy in reviewing financial records, transactions, and internal controls to ensure compliance with policies and regulations.
• Clear and concise communication, both written and verbal, to effectively convey audit findings and recommendations to internal stakeholders.
• Familiarity with accounting principles, auditing standards, and relevant industry regulations to conduct comprehensive internal audits.
• Capacity to identify issues, propose effective solutions, and implement corrective measures to enhance internal controls and mitigate risks.
• Commitment to maintaining the highest standards of integrity and ethical conduct in handling sensitive financial information
• Ability to work collaboratively with cross-functional teams and departments to gather information, share insights, and ensure a cohesive approach to internal auditing.
• Efficient organization of tasks and ability to manage multiple assignments simultaneously, ensuring timely completion of audit projects.
• Ability to analyze financial data, internal processes, and systems to identify potential risks and areas for improvement.