Position Summary:As an Internal Audit staff, you will play a critical role in ensuring that the organization's Branches and Head Office (HO) audits are conducted effectively and efficiently. You will be responsible for executing audit programs and procedures to achieve the audit engagement objectives.
In addition, you will have the opportunity to assist in modernizing the Internal Audit team by utilizing data analytics, implementing continuous audit and monitoring techniques, and automating audit testing. Through these efforts, you will help enhance the accuracy and effectiveness of the audit process, while also identifying areas for improvement and providing recommendations to management.
To be successful in this role, you should possess excellent analytical and critical thinking skills, attention to detail, and the ability to work collaboratively with colleagues across the organization. A strong understanding of audit principles and procedures, as well as experience with data analytics tools and techniques, will also be highly valued. If you are a self-motivated and results-driven individual who is eager to make a meaningful impact within the organization, we encourage you to apply for this exciting opportunity.
- Duties and Responsibilities
Ensure the timely completion of audit engagements for both Branches and Head Office audits.
- Collect and analyze relevant data during the execution of the audit to support audit findings and conclusions.
Develop an understanding of the auditee unit/system based on available information, including relevant policies, procedures, and regulations.- Execute assigned tasks as per the audit program under the direct supervision of the Audit Officer and adequately document the results of the review.
Prepare clear and concise reports summarizing the results of the fieldwork and submit them to the Audit Officer for review, feedback, and approval.
- Report critical audit findings and significant developments relevant to the audit to the SICOA Head and Audit Officer.
Collaborate with the SICOA Head and Audit Officer to identify ways to enhance the quality of audit work, including the use of automation, data analytics, and continuous monitoring.- Monitor and follow up on unresolved or recurring exceptions to ensure compliance with internal and regulatory policies and procedures, and mitigate risk.
Engage with Business Units to verify the effectiveness of implementation of audit recommendations or failures to implement.
- Prepare clear and concise audit reports and discuss the findings and recommendations with the Audit Officer.
Develop recommendations for corrective actions to improve Branches and Head Office operations based on the results of the audit engagement.- Prepare audit working papers to document data gathering, data analysis, and compliance with standards, policies, and regulations.
Address all audit review notes of the Audit Officer and SICOA Head in a timely manner.
- Conduct pre-audits of payroll, loan accounts, daily cash collections, check vouchers, incentives, and other operational activities as requested by management.
Conduct continuous audits of assigned areas and procedures to identify risks and opportunities for improvement.- Perform other duties and responsibilities as assigned by an appropriate authority to support the internal audit function.
Job Types: Full-time, Permanent
Benefits: Health insurance
Promotion to permanent employee
Schedule: Day shift
Supplemental Pay:
* 13th month salary
