Internal Auditor

–       Assist the Senior / Section Head in formulating the project plan and requirements. 

–      Attend meetings with process owners to develop business understanding and document them in narratives or flowcharts.

 –       Assist the Senior / Section Head in developing the risk and control assessment.  

–       Assist in the Senior / Section Head in developing audit programs. 

 –     Perform and handle the execution of the audit programs through fieldwork testing and document the results in the working papers.

 –       Assist in the Senior / Section Head in develop clear, concise and relevant audit findings and recommendations. 

–       Support the Senior / Section Head in meeting project deadlines and requirement. 

–       Prepare and submit a complete audit file for the review of Senior / Section Head.

 –       Develop frequent reports to be submitted to direct manager to reveal achieved versus planned objectives. –       Attend exit meeting with audit clients to discuss and agree on findings and recommendations. 

• –    University degree in commerce, accounting section.
• 1 – 3 years experience in the same position.
• – Good user of MS office and ERP systems. – Analytical thinking and attention to detail. – Ability to work with minimum supervision or as a part of a team. – Strong ethical standards and high levels of integrity – Ability to think objectively and demonstrate sound judgement – Good communication skills, both written and verbal – Resilience under pressure and good negotiation skills – Flexible thinking and ability to adapt to change. – Good organizer and time keeping skills – Very Good command of English language.