Education: University degree in accounting, Finance
Experience: 1-2 years progressively responsible experience in auditing in either Financial / Operational Auditing, and/or External Auditing and/or Information Systems Auditing.
i. Assisting the Senior Officer – Internal Audit in implementing the Annual Internal Audit Plan.
ii. Assisting in identifying non-compliance of operating policies, generally accepted audit and accounting practices and legal requirements.
iii.Ensure application and compliance with the applicable laws, regulations and the company’s policies within all departments.
v. Review accounting and reporting of financial transactions including commitments, authorizations, receipts and disbursement of funds.
vi. Test and evaluate financial records, operational systems, and information flow of the accounting process.
vii. Evaluate and analyze system inputs and outputs along with processing controls over important information systems, backup and recovery plans, system data and physical security to assess adequacy of control over information providing useful data.