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Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the financial, physical and information resources are managed.
Add value by acting as an assessor in business risk management and carrying out internal audit reviews, thereby assisting the Internal Audit Supervisor and Internal Audit Manager in the effective discharge of their responsibilities.
Perform audits in assigned areas, with minimal supervision, in accordance with audit programs in order to evaluate the design and operating effectiveness of internal controls, business processes and procedures.
Prepare written audit findings and make suitable practical recommendations for discussion with senior management.
Participate in opening and closing meetings and in the review of audit results with senior management.
Document the work papers in a clear, concise, neat, accurate and timely way.
Follow-Up on Management Action Plans and Audit Findings Remediation.
Able to present Audit outcomes in a clear and concise manner to Internal Audit Manager.
Identify opportunities for continuous improvement of processes and practices.
Perform reviews and other assignments as directed by the Internal Audit Manager.
Bachelor's Degree / HND qualification
CIA (Certified Internal Auditor), ACA (Association of Chartered Accountants) or ACCA (Certified Chartered Accountant) membership an advantage
Working experience of at least 3 years preferably in Internal Audit in an industrial sector
Good analytical skills
Excellent attention to detail
The ability to work under pressure and to deadlines
Good communications skills (written and verbal)
Happy working as part of a team
Ethical, Discreet and trustworthy
Thorough knowledge of audit procedures, including techniques, test and sampling methods involved in conducting audits
Ability to work diligently with little or no supervision
A good knowledge of computerized accounting systems
An ability to gather, analyze and evaluate facts and to prepare and present concise written reports and make effective presentations
An ability to maintain a current up-to-date knowledge of developments related to business and internal audit, particularly changes in legislation and new auditing techniques and practices
Establish and retain effective working relationships with all levels and to communicate clearly and effectively, both orally and in writing.