Responsibilities
Contribute to the development of the Annual Internal Audit Plan, ensuring all key risks are identified, assessing existing internal controls, and creating relevant audit programs.
Implement the Annual Internal Audit Plan, including any special investigations or tasks assigned by the supervisor, and provide regular updates on progress.
Assist in conducting audits, performing risk assessments, and evaluating the effectiveness of existing controls, while offering practical and proactive audit recommendations to management.
Prepare audit documentation, draft reports on key findings, and present recommendations to management through written and oral reports.
Conduct ad-hoc investigations or assignments as directed by management, ensuring resources are used economically, deployed efficiently, and adequately protected.
Perform professional audit work, either individually or as a team leader, reviewing assigned organizational activities in line with the Standards for the Professional Practice of Internal Auditing and departmental standards.
Develop detailed audit plans, including identifying key risks and controls, setting audit objectives, and creating tailored audit programs.
Summarize audit findings, engage with department heads to gather their feedback, and agree on action plans and timelines.
Participate in reviews of internal controls and standard operating procedures.
Identify potential audit areas, assess inherent risk levels, and estimate the time and expertise required to complete audits.
Assist in developing and executing a comprehensive audit plan based on risk assessments and management\'s goals and objectives.
Identify opportunities for cost savings and recommend strategies for improving cost efficiencies.
Minimum Requirements & Responsibility
A degree in Finance or a related field from a recognized institution.
CPA/ACCA finalist status; additional professional qualifications such as CPA (K), ACCA, Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) will be considered an advantage.
At least five years of relevant audit experience, with audit experience in the service industry preferred.
Proficiency in accounting software (e.g., QuickBooks).
Strong verbal and written communication skills.