Internal Auditor at Siginon Group

Job Purpose: Reporting to the Manager, Internal Audit, the job holder will be responsible for execution of audit program and drafting reports on assigned internal audits of the Group.
Responsibilities:

1. Carry out risk assessment for audit planning.
2. Plan for individual audit assignments.
3. Perform audit tests in line with the audit programme.
4. Prepare audit working papers for assigned audits.
5. Maintain working paper file for assigned audits.
6. Take minutes during the audit kick off, exit meetings and departmental meetings.
7. Obtain, analyze and report during teams debrief meeting auditee feedback after completion of each audit assignment.
8. In liaison with HOD, plan for monthly departmental meetings, take minutes and follow up action points.
9. Assist in preparation of activity reports for presentation to the management and BARCC.
10. Assist in audit follow ups.
11. Performing any other reasonable duties which may be required by management from time to time.

Education, Professional Qualifications & Work Experience

• Degree in Accounting, Finance, Audit, Economics, Business Administration or other comparable qualifications from a recognized Institution.
• Minimum of two (2) years’ work experience in internal auditing.
• CPA /ACCA Part II.
• CISA/CIA/CFE will be added advantage.

Skills & Competencies

• Knowledge of computerized accounting and auditing record keeping systems.
• Proficiency in use of IDEA and TeamMate.
• High level of integrity.