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Full-time
Internal Auditor Job at Future Options Consulting
Future Options Consulting
Job Description
To ensure a holistic approach to auditing, focusing on the effectiveness and alignment of internal controls, risk management, and governance within the organisation.
Duties, Roles and Responsibilities
- Conduct Periodic Examination of Records and Transactions
- Plan and schedule audit activities in coordination with relevant departments.
- Review financial records and transaction files to ensure accuracy and compliance.
- Prepare detailed reports outlining audit findings, discrepancies, and recommendations.
- Present and discuss audit results and recommendations with the supervisor.
- Review Processes, Procedures, Internal Controls, and Activities
- Evaluate processes, procedures, and internal controls to ensure adherence to policies, laws, and best practices.
- Generate comprehensive reports documenting findings and any identified risks or non-compliance.
- Present findings and recommendations to the supervisor for review and feedback.
- Verify and document the proper delivery and handling of goods, supplies, and assets.
- Monitor the Implementation of Audit Recommendations
- Develop and maintain an audit recommendation matrix to track progress.
- Follow up with management and relevant teams on the implementation status of audit recommendations.
- Document progress and ensure timely resolution of audit issues.
- Conduct Special Investigations
- Plan and execute special investigations as directed, focusing on specific concerns or anomalies.
- Review relevant records, processes, and activities to uncover any discrepancies or violations.
- Prepare comprehensive reports summarising investigation findings.
- Present findings and recommendations to the supervisor for further action.
- Perform any other duties as assigned by the Supervisor.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
All interested and qualified persons are strongly encouraged to apply by email: vacancy@futureoptions.org clearly indicating the Position Title in the email subject line. The deadline for submissions is Friday 09 January 2026 at 05:59 pm (EAT)
Deadline: 9th January 2026
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