INTERNAL AUDITOR

INTERNAL AUDITOR

Our client is looking for an outstanding Internal Auditor who will be a key driver in launching and exponentially growing one of their most exciting strategic initiatives – an online shopping site that allows urban consumers to order for their relatives and have it delivered all the way to the village.

About the Role:

Reporting to the Finance Director, the Internal Auditor is responsible for managing all internal audit activities within the company. These include the formulation and execution of internal audit plans as per the International Professional Standards Framework issued by the Institute of Internal Auditors with an objective of offering assurance to Management and the Board on the effectiveness of internal controls, risk management and governance.

Specifically, you will;

• Lead the preparation of the Risk-based Annual Audit Plan.
• Undertake planning for specific engagements in line with the IIA Standards and Internal Audit Manual.
• Execute risk-based internal audits as per the audit plan, identifying control gaps and weaknesses and providing recommendations for improvement.
• Assess the company’s risk management and governance processes and provide recommendations for improvement.
• Review and examine the effectiveness of internal control systems and offer assurance on compliance with laws and regulations, and the company’s policies and procedures.
• Contribute innovative ideas in an effort to continuously improve the audit methodology and audit procedures. This includes the strategic deployment of technology to improve the effectiveness and efficiency of audit procedures and increase value to the business.
• Recommend Improvements to processes leading to efficiency/cost-saving, and reduced value leakage.
• Identify and report potential and actual financial loss risk, including suspicious transactions in accordance with the laid down policies and procedures.
• Document audit work consistent with the provisions in the audit manual and IIA standards.
• Prepare audit reports for discussion with the management of the area under audit.

About You:   

• You have a bachelor’s degree in Accounting, Computer Science, Finance, Economics or Business-related field from a recognized University.
• You have five years’ experience either in internal or external audit.
• You have a background in Information Technology.
• You have professional accounting qualifications such as CPA or ACCA. Other relevant qualifications such as CISA and CIA are an added advantage.
• You have experience in an external audit firm.
• You have sound knowledge of the industry policies.