Internal Auditor

18 days ago
0 Applied
Expires on: Mar 06 2024

Ref.No 00005059

  • Assist in the execution of internal audits from planning through to reporting in line with the annual internal audit plan
  • Prepare audit work programs and audit findings that clearly and accurately reflect audit results with pragmatic recommended actions
  • Obtain, analyse, and evaluate process documentation, reports and financial data
  • Document audit process workflows and prepare audit findings
  • Maintain communication and build good relationships with stakeholders
  • Participate and contribute to meetings with different functions and legal entities in order to update audit findings and improve on the audit process
  • Perform follow-up activities to validate completion of actions from previous audits
  • Conduct risk assessments and prepare risk registers for the Group
  • Assist with the evaluation of the internal controls of the Group
  • Perform other related tasks as assigned by the management.

Overall Required Competence

  • Ability to communicate effectively and develop relationships with key stakeholders
  • Experienced in analysing high volumes of data and auditing internal controls
  • A high level of attention to detail to successfully scrutinise data and report results
  • Competency in understanding of financial controls and IFRS accounting standards
  • Strong writing skills for documenting audit tests and report findings
  • Good presentation skills in delivery of audit findings and articulation of risks
  • Good negotiation skills for agreeing action plans with stakeholders
  • Ability to stay calm in a high-pressure work environment
  • Ability to execute assigned tasks against deadlines
  • Be self-motivated and be able to work on their own and as part of a team
  • Strong ability to work on multiple tasks or assignments
  • Advanced skills in Excel, Visio, PowerPoint and Word and use of ERP systems
  • Proficiency in testing IT General Controls
  • An awareness of emerging issues with the ability to adapt with agility to the changing operating environment of the Group
  • Provide insightful advice, guidance and innovative solutions where required




  • Minimum Upper Second-Class Bachelor’s Degree in Accountancy or Finance
  • Qualified Accountant
  • 4-6 years of experience in Internal Audit 
  • High levels of integrity and ethical standards
  • Project & Organisational Change experience


  • Risk Management program experience
  • Data Analytics experience

MS Excel
Industry Sector