KEY PRIMARY RESPONSIBILITIES
- Reviewing various business processes and documents to check for controls adequacy and compliance with the company policies, procedures, and regulatory requirements:
- Conducting interviews during audits
- Perform audit procedures to verify the implementation and effectiveness of controls
- Preparing working papers for the various audits;
- Summarizing audit issues;
- Identifying all risks including people, technology, and process risks, and evaluate the efficiency and effectiveness of controls;
- Preparing and presenting audit results of audit via written reports and oral presentations to management;
- The performance of ad hoc assignments as required (e.g. investigations, advisory engagements).
ACADEMIC QUALIFICATIONS
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- Bachelor’s degree in Commerce/Accounting /Finance or related discipline
JOB SKILLS AND REQUIREMENTS
- Knowledge and experience in the use of Audit Analytics tools and Microsoft Excel
- Report writing skills
- Excellent written/verbal communication, presentation, and interpersonal skills
- Team player with excellent interpersonal skills
- Ability to work under pressure and with minimal supervision
- Ability to multi-task
PROFESSIONAL QUALIFICATIONS
- Holder of CPA (K) or ACCA
- Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) will be an added advantage
EXPERIENCE
- At least 2 years’ experience in the financial sector or with a reputable audit firm or in the internal audit function.
- A good understanding of the insurance industry will be an added advantage.
