Internal Auditor

• Evaluate internal controls and risk management policies/procedures

• Participate in preparation of audit plans

• Monitor execution of audit programs (financial, performance, IT, special audits)

• Review work papers and documentation

• Follow up recommendations from previous audits

• Draft audit findings and conclusions

• Compile audit findings for discussion with Management

Person Specifications

a) Academic Qualifications

1. Honors Bachelor’s Degree in Finance & Accounting, Business Administration/Studies (Accounting) or Commerce (Accounting) OR full professional qualification (ACCA/CPA/ACIS/CIMA) and ICPAU membership in good standing

b) Work Experience

• Working experience: Nil

c) Competencies

i) Technical

• Planning, organizing and coordinating

• Audit strategy and planning

• Audit execution

• Audit reporting

• Information and Communications Technology

ii) Behavioral

• Ethics and integrity

• Innovative and proactive

• Inter-/intra-personal relations management

• Decision making and problem solving

• Communicating effectively

• Teamwork

• Time management