JOB DETAILS
Job Type
Contract
Position Level
Fresh/Entry Level
Qualification
Degree
Discipline
Accounting
Specialization
Audit
Sector
Group Audit
Experience
0 - 1 year
Salary
Undisclosed
JOB DESCRIPTION
Develop and execute audit plans and programs to evaluate the effectiveness of internal controls, risk management, and governance processes. Conduct risk assessments and identify areas of improvement or potential risks.
Perform financial, operational, and compliance audits in accordance with established audit standards.
Prepare clear, concise, and comprehensive audit reports that summarize audit objectives, scope, findings, conclusions, and recommendations.
Monitor the implementation of audit recommendations and corrective actions to ensure they are addressed in a timely manner. Conduct follow-up audits as necessary to verify the effectiveness of corrective actions.
Ensure audits are conducted in compliance with relevant laws, regulations, and industry standards. Stay current with changes in regulatory requirements and industry best practices.
Collaborate with management and other stakeholders to identify opportunities for improving internal controls and business processes. Provide support for various departments to enhance risk management and internal controls.
JOB RESPONSIBILITIES
Develop and execute audit plans and programs to evaluate the effectiveness of internal controls, risk management, and governance processes. Conduct risk assessments and identify areas of improvement or potential risks.
Perform financial, operational, and compliance audits in accordance with established audit standards.
Prepare clear, concise, and comprehensive audit reports that summarize audit objectives, scope, findings, conclusions, and recommendations.
Monitor the implementation of audit recommendations and corrective actions to ensure they are addressed in a timely manner. Conduct follow-up audits as necessary to verify the effectiveness of corrective actions.
Ensure audits are conducted in compliance with relevant laws, regulations, and industry standards. Stay current with changes in regulatory requirements and industry best practices.
Collaborate with management and other stakeholders to identify opportunities for improving internal controls and business processes. Provide support for various departments to enhance risk management and internal controls.
JOB SKILLS
1)Analytical
2)Knowledge-of-Current-Governmental-Affairs
3)Management
4)Financial-Report-Auditing
JOB REQUIREMENTS
Bachelors degree in Accounting, Finance, Business Administration, or any related field. Professional certifications such as SCBKA/CBA, CIA, or CISA are highly desirable.
Excellent written and verbal communication skills.
Travel may be required for audit assignments.
The position may involve working with confidential information; discretion and integrity are essential
