Job Description
Job Responsibilities:
- Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment.
- Monitoring of Standard Operating Procedure (SOP)
- Perform Internal Audit and Internal Control Projects, create audit report with recommendation of corrective actions.
- Perform quarterly Rick Assessment
- Develop key rick indicators and perform monthly monitoring to predict risk trends.
- Conduct follow up audits to ensure closures of gaps and timely remediated.
Job Responsibilities:
- Bachelor degree in Accounting / Finance / Commerce or equivalent
- Skill in document details and facts pertinent to the audit assignment.
- Skill in technology and use of computers and software related to auditing.
- Ability to communicate effectively, orally and in writing.
- Ability to work effectively as a team member towards department goals.
- Excellent research skills to find all related information needed
