Internal Audit Officer, Internal Audit – (2200018I)

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Job Detail

  • Job ID 1005335
  • Career Level Manager
  • Experience 5 Years
  • Industry Management
  • Qualifications Degree Bachelor

Job Description

Reporting to the Manager, Internal Audit, the job holder will carry out independent assessments of the internal control systems, review adequacy, effectiveness and adherence to policies and procedures and assess the approach to risk management as well as advising on governance practices in the institution.

Key roles and responsibilities

  • Execution of annual audit plan while ensuring all audit assignments are completed in time
  • Ensuring audit assignments are carried out in line with AKU methodology and observing professional standards
  • Provide practical and proactive audit recommendations that are discussed and agreed on with management
  • Prepare audit notification / Terms of Reference, carry out field work / audit tests / evidence gathering, organize audit working file and write comprehensive audit reports
  • Follow up with management to ensure audit recommendations are implemented
  • Any other duties that may be assigned from time to time

Required skills

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