Assistant Manager-Internal Audit

Carryout specific assignments as a team member
and also take up team leadership role when assigned
to do reviews of financial system transactional
operational risk assessment reviews.
Discuss issues identified during process review
with the process owners department heads and draft
recommendations partnering with process owners.
Support in finalization of audit report post approval
from Chief Audit Officer (CAO)
Help review of process transaction walkthroughs
to perform basic risk assessment and prepare
required documentation for risk matrix.
Prepare proper work papers as back up of work
done and comply with professional standards on
Internal Audit. Ensure proper conduct of assigned
audits within approved scope and any other
delegated tasks.
Review compliance with Company policies and
procedures in Financial Operational & Compliance
areas.

Conduct audits as per the direction of Chief Audit
Officer (CAO) and support in finalization of audit
report. This involves identification of issues
discussion with process owners escalation wherever
necessary root cause of deficiencies and highlighting
unmitigated open risks and suggesting
recommendations after partnering with process
owners
Report on probable avenues for revenue
leakage/loss from audits conducted.
Assess accountability for the Companys assets to
safeguard against loss.
Assess the reliability and integrity of financial and
other operating controls.
Support in developing framework on internal
controls as assigned
Supporting Head of Internal Audit in planning
and co-ordination of audits
Supporting in Fraud Investigation as per the
direction of Chief Audit Officer (CAO)

Bachelors degree/ Higher National Diploma (HND) in Accounting and Finance
5 relevant experience as Manager in Accounts / Audit working with Senior Management
Professional Certification; ICAN etc.