We are a fast paced business management solutions firm with an array of value offerings to Corporate organisations. We work in all major sectors of the economy engaging highly trained and sector-experienced Consultants. Willers Solutions Limited is an indigenous firm with cutting edge value proposition geared towards value maximisation.
Our focus is on cr...
Conduct regular internal audits and reviews to assess the compliance of departments and individual employees within.
Job Description
Conduct regular internal audits and reviews to assess the compliance of departments and individual employees within.
Conduct follow up audits to ascertain the effectiveness of corrective actions taken after an audit and provide report indicating if corrective actions have been implemented and if they are appropriate.
Provide reports to the Head of Internal Audit & Control on risk and root causes, along with recommendations for improvements.
Monitor progress on corrective actions, changes and improvements agreed on with process owners and management following an audit.
Conduct spot checks as may be directed to verify compliance to process requirements.
Follow up on spot check findings and ensure effective close out.
Other tasks as may be assigned by the head of audit & control.
Role Requirements
Minimum of a B.Sc. in Accounting, Banking and Finance or related discipline.
3 years cognate experience in Accounting and auditing.
Membership of relevant professional body is MANDATORY E.g IIA, ACCA, ICAN
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