Description
· Identify key risk areas within the organization and recommend appropriate control measures to mitigate those risks.
· Prepare well-organized, accurate, and comprehensive working papers and audit programs, ensuring that documentation adequately supports audit findings and conclusions.
· Draft clear and concise internal audit reports, highlighting significant observations and actionable recommendations
· Monitor the timely implementation of management's corrective actions in response to audit recommendations.
· Review quarterly financial statements.
· Guide and supervise team members, reviewing their work to ensure accuracy, quality, and efficiency in their respective tasks.
· Any other task assigned by the line manager
Required Skills
- Proficiency in MS Excel, Word, Power point, PBI
- Good communication, interpersonal and presentations skills
- Knowledge of ERP Systems and financial statements
Education
MBA / M. Com, ACCA partly / qualified
Experience
Minimum 5 years in Audit

