Internal Auditor (M/F – 2 Openings)

Responsibilities

1. Professional assessment and management
   • Applies ethical principles and values to the activities undergoing audits.
   • Adheres to the organisation’s key policies, practices, and procedures.
   • Discusses ethical conflicts with the audit manager.
   • Acts with due sensitivity where ethical principles are being abused.
   • Exercises due to professional care.
   • Acts as a role model by exemplifying high performance for team members.
2. Planning
   • Develops and implements plans for professional development for members of the internal audit function.
   • Delegates tasks in a constructive and supportive fashion.
   • Adopts a risk-based approach in accordance with The IPPF for annual audit plan, and adjusts accordingly when required.
3. Audit Engagement
   • Define audit scope and present to audit manager for approval.
   • Perform audit procedures to verify that controls are operating through testing and interviewing.
   • Analyses and conduct on effectiveness and efficiency of control environments.
   • Exemplifies and monitors due to professional care when conducting audit assignments.
   • Applies the concepts of controls during audit activities.
   • Takes personal accountability for results delivered in areas of responsibility.
   • Have knowledge of the technical aspects of financial, managerial and cost accounting concepts, standards, systems, and reporting processes appropriate to the audit engagements.
   • Willing to maintain curiosity and exercises professional skepticism.
   • Discusses audit findings and their impact professionally and confidently with appropriate levels of the organisation.
   • Prepare internal audit reports to ensure delivery in accordance with agreed timelines.

Requirements

• 3 years of relevant experience.
• Strong and thorough knowledge of financial business operations and risk-based auditing.

Qualifications

• CPA or ACCA
• Proficiency in Microsoft Office software (especially Word and Excel) and database software (Accounting software preferred).