Conducts financial, operational and compliance audit to determine the adequacy of controls, degree of compliance with established policies and procedures and the effectiveness and efficiency of areas under review.
Administers the department in relation to reviewing working papers and reports to ensure compliance with quality assurance and improvement program.
JOB SCOPE
Develop and implement audit plans and strategies.
Conduct internal audits to assess financial and operational processes.
Identify control weaknesses and provide recommendations for improvements.
Review and evaluate the effectiveness of internal controls.
Prepare audit reports and present findings to management.
Monitor remediation of audit findings and track progress.
Stay up-to-date with regulations and industry best practices.
Collaborate with other departments to enhance internal controls.
Lead and mentor audit team members.
Conduct risk assessments and evaluate risks across different business areas.
Perform special investigations as required.
Maintain audit documentation and work papers.
Ensure audit procedures align with company policies and regulatory requirements.
Continuously improve audit methodologies and processes.
JOB REQUIREMENTS
Bachelor Degree in Accountancy graduate
Minimum three (3) years in Audit preferably with supervisory experience
Preferably a Certified Internal Auditor or Certified Information Systems Auditor
