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1 month ago

Job Summary

Conduct independent, objective, and thorough audits to ensure organizational operations are efficient, effective, and compliant with laws, regulations, policies, and procedures.

  • Minimum Qualification : Degree
  • Experience Level : Mid level
  • Experience Length : 3 years

Job Description/Requirements

Major Responsibilities (Technical):

Audit Planning:

  • Identify audit scope, objectives, and risks.
  • Develop audit plans, programs, and schedules.


Audit Execution:

  • Conduct risk assessments and control evaluations.
  • Perform financial, operational, and compliance audits.
  • Gather and analyze data, identify findings, and document audit evidence.


Audit Reporting:

  • Prepare clear, concise, and timely audit reports.
  • Present audit findings and recommendations to management and audit committees.


Process Improvement:

  • Identify opportunities for process enhancements.
  • Develop and implement audit recommendations.


Compliance and Risk Management:

  • Monitor compliance with laws, regulations, policies, and procedures.
  • Identify and assess operational, financial, and strategic risks.


Internal Controls:

  • Evaluate design and operating effectiveness of internal controls.
  • Recommend control improvements.


Special Audits and Projects:

  • Conduct special audits, investigations, or consulting projects.
  • Assist with external audits.


Skills, Qualification & Experience Required

  • BA, B.Sc., B. Com, HND in any discipline including but not limited to Economics, Sociology, Accounting, Business Studies, Statistics, Management etc.
  • Persons with not less than ICA Part I, ACCA Part I or CIA Part I, etc. qualifications with 3 years working experience.
  • Strong knowledge of auditing standards, laws, regulations, and industry practices.
  • Analytical, problem-solving, and communication skills.
  • Ability to work independently and as part of a team.


CONDITIONS OF SERVICE:

Attractive remuneration with fringe benefits. There are opportunities for self-development.

Key Performance Indicators (KPIs):

  • Audit coverage and completion rate.
  • Audit findings and recommendations implemented.
  • Client satisfaction.
  • Audit report timeliness and quality.
  • Compliance with auditing standards and regulations.





How to Apply for the Job

Qualified individuals should send their applications titled: ‘Internal Auditor' (including updated CVs, with addresses of three referees with telephone contacts) to: earthspanservicesconsulting @yahoo.com

Closing Date: 6 December 2024

Salary Range: Attractive

Employment Type: Full Time

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