Job Information

Job Name
Internal Auditor
Internal Audit
Services Division
job code
job Status
Branch Name


• •Perform financial, operational, compliance audit and ad hoc assignment.
• •Preparation of system notes for process under review and assist in identification of key risk and control in place to mitigate such risk.
• •Assist in the development of detailed audit work papers incorporating test schedules.
• •Completion of audit steps/tests assigned to self within agreed time budgets
• •Ensure that all paper work are prepared and adequate, clear, relevant and referenced evidence obtained to sufficiently support audit conclusion.
• •Gather data for internal audit.
• •Based on evidence gathering and testing performed conclude clearly on each step assigned.
• •Responsible for discussing and validating any audit experience/weakness/concerns highlighted during reviews with client, identifying related risks, recommend corrective action/improvements and document relevant Management responses for exception in the team mate expectations.
• •Quantify where possible the value of impact and incorporate them in the exception, ensure that proper appendix is maintained for all noted exceptions.
• •Assess, where applicable, compliance with the International Accounting Standards (IAS), regulatory requirements, Company Policies & Procedures and DOA etc.


• •Professional ethics, Internal audit management, Governance, risk and control, Business intelligence, Internal audit delivery, Administration and Management and Law & Government
• •Applies the International Professional Practices Framework (IPPF)
• •Active Listening, Critical Thinking & Complex Problem Solving, Systems Analysis, Verbal and Written Communication, Judgment & Decision Making, Monitoring, Persuasion and collaboration.
• •2 to 4 years relevant experience.
• •Bachelor degree in accounting or related field, Professional certification is a plus (CA, CPA or ACCA or CIA).