Responsibilities

• Contribute to the development of the Annual Internal Audit Plan, ensuring all key risks are identified, assessing existing internal controls, and creating relevant audit programs.
• Implement the Annual Internal Audit Plan, including any special investigations or tasks assigned by the supervisor, and provide regular updates on progress.
• Assist in conducting audits, performing risk assessments, and evaluating the effectiveness of existing controls, while offering practical and proactive audit recommendations to management.
• Prepare audit documentation, draft reports on key findings, and present recommendations to management through written and oral reports.
• Conduct ad-hoc investigations or assignments as directed by management, ensuring resources are used economically, deployed efficiently, and adequately protected.
• Perform professional audit work, either individually or as a team leader, reviewing assigned organizational activities in line with the Standards for the Professional Practice of Internal Auditing and departmental standards.
• Develop detailed audit plans, including identifying key risks and controls, setting audit objectives, and creating tailored audit programs.
• Summarize audit findings, engage with department heads to gather their feedback, and agree on action plans and timelines.
• Participate in reviews of internal controls and standard operating procedures.
• Identify potential audit areas, assess inherent risk levels, and estimate the time and expertise required to complete audits.
• Assist in developing and executing a comprehensive audit plan based on risk assessments and management\’s goals and objectives.
• Identify opportunities for cost savings and recommend strategies for improving cost efficiencies.

Minimum Requirements & Responsibility

• A degree in Finance or a related field from a recognized institution.
• CPA/ACCA finalist status; additional professional qualifications such as CPA (K), ACCA, Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) will be considered an advantage.
• At least five years of relevant audit experience, with audit experience in the service industry preferred.
• Proficiency in accounting software (e.g., QuickBooks).
• Strong verbal and written communication skills.