Audit Officer at SportPesa

Duties and Responsibilities

• Schedule, Plan and conduct audits of the organization's financial, operational and information systems.
• Identify and recommend improvements to the audited areas.
• Present audit findings and find ways to increase compliance and efficiency
• Ensure the business complies with all relevant internal requirements, industry regulations and government legislation
• Reviewing the internal control framework and consistently ensuring its compliance
• Assess the organization’s risk profile and develop an audit plan that effectively addresses the risks identified
• Performing and supervising audit field work, including system documentation, evaluation, interviews and financial analysis.
• Assess the organization’s risk profile and develop an audit plan that effectively addresses the risks identified
• In liaison with CAO Coordinate and Monitor the budgeting process and Reporting
• Coordinating and liaising with external auditors to ensure external audits and financial reporting processes are efficient and effective.
• Manage and ensure quality of all audit work conforms to the internal policies and audit standards.
• Any other duties as required by management

Qualifications

• Bachelor's Degree in accounting, finance, business administration, or closely related field
• At least five (5) years of experience in auditing.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor(CISA) or other appropriate certifications or licensure.
• Advanced professional audit standards and audit techniques.
• Ability to Maintain confidentiality at work
• Strong leadership, training, and mentoring skills.
• Professionalism, dependability, integrity and trustworthiness
• Strong organizational skill
• Good written and verbal communication skills.
• Flexible and ability to work under pressure