Internal Auditor at Simba Group

Resposibilities

• Assist the Chief Internal Auditor in carrying out an enterprise risk assessment of the audit universe
• Participate in developing the audit plan
• Participate in developing audit strategy
• Lead audit team in carrying out an audit of the various SBUs in line with the audit plan
• Lead audit team in carrying out an audit of the technological SBUs and IT application/infrastructure
• Process inprovement review
• Expense review
• Conduct spot checks on selected locations/SBUs as directed by the Chief Internal Auditor
• Carry out regular stock count
• Investigate fraud cases
• Carry out other investigations related activities
• Identify control gaps and recommend necessary mitigants
• Other functions as assigned by the Chief Internal Auditor

Qualifications / Specifications

• B.Sc / HND Accounting or Computer Science
• Chartered Accountant
• Chartered System Auditor (CISA)
• Minimum of 6 years’ relevant IT Audit/IT Control experience
• Good Knowledge of accounting concepts
• Good analytical skills
• Good report writing skill
• Good Relationship skill
• Investigative skill
• Skilled in the use of MS Office
• Leadership skills