Internal Audit-Finance

Supervise Internal audit teams and ensure effective delivery of audit assignments.

• Deliver project planning, execution, reporting and management of Audits – e.g

Payroll; financial statement close process; procurement; order to cash.

• Lead discussions with clients and ensure audit team performs effective system

walkthroughs, gather appropriate audit evidence, and raise valid audit issues;
Assess and assemble resources as necessary for audits.

• Supervise and coordinate delivery of audits, ensuring appropriate documenting of

working papers, clearing of review notes and on time submission of audit file for
further review.

• Perform 1st level review of audit work papers and evaluate audit conclusions and

findings.

• Ensure that audits are performed in line with IIA standards and recognized best

practices.

• Prepare audit procedures, risks, and controls in relation to business processes

and project domains which includes documenting of a risk and control matrices.

• Prepare draft audit reports and interact with client to obtain management

responses and final draft audit reports.

• Finalize audit files ensuring quality throughout the audit.
• Facilitate engagements pertaining to audits or technical areas within area of

responsibility and ensure that all the relevant internal and external stakeholders
are involved.

• General project management and file management.
• Train and develop junior staff members on audits, and
• Ensure the audit plan is executed on time and per approved timeline

Qualifications:

Bcom Internal audit or an equivalent
qualification
CIA or studying towards CIA
Experience

Experience:

At least 3-5 years of working experience in
Internal Auditing