Description
- Responsible for planning, executing, and completing assigned compliance, financial, and operational audits, as well as special projects, in accordance with the approved annual audit plan.
- 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 and provide analytical comments and observations.
- 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 2 to 3 years in Audit
