Job Summary
Contract Type:
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Qualifications & Skills required:
A Bachelor’s degree in Accounting/Finance or related field from a recognised institution.
Must be a certified Public Accountant (CPA);
Must be a certified Internal Auditor (CIA);
Must be certified Fraud Examiner (CFE);
Must have three (3) years relevant work experience.
Responsibilities
Preparing audit test procedures, draft notifications and request for information memos for review by the Senior Auditor, Finance & Operations;
Preparing the Audit programmes in line with the Audit plan and the Audit Committee agreed areas of focus;
Conducting specific audit procedures as per the Audit plan for review by the Senior Auditor, Finance & Operations;
Conducting Ad hoc audit assignments as they arise;
Reviewing internal controls to evaluate their adequacy and effectiveness and make recommendations to the Senior Auditor, Finance & Operations for improvement.
Reviewing the strategic plan to ensure its implementation in line with set timelines.
Providing support to the External Auditors – both statutory by Auditor General or other auditors, covering Financial and System Audits.