• Minimum of five (5) CXC passes including English Language and Mathematics (Minimum Grade 2) • Level 2 ACCA • Relevant experience within an auditing environment
To effectively perform audit verification tasks, write internal audit reports, prepare and provide analytical, statistical and administrative support to the Manager, in attaining departmental objectives.
Performs internal audits providing the Manager with objective assessments and any pertinent information concerning the adequacy and effectiveness of the system of internal controls.
To perform physical inventory checks, reconcile to system and investigate discrepancies.
Summarizes findings in written internal audit reports at the completion of assignments and clearly documents the implications of the weakness identified and performs root cause analysis to make feasible recommendations.
Assists with risk assessment activities, audit planning and developing audit objectives/programmes.
Prepares computerized schedules and analyses data, documentation and flowcharts operation processes.
Evaluates control systems in draft procedures and in areas audited and assists in preparation of annual audit plan.
Works closely with management and process owners to identify potential improvements to internal controls and operational processes and extent of compliance with established policies, plans and procedures.
Performs any other related duties that may be assigned from time to time.