Internal Audit Assistant at Apollo Agriculture

Job Id: OntzMGq1vL

KEY PRIMARY RESPONSIBILITIES

• Reviewing various business processes and documents to check for controls and compliance with the company policies which includes Physical Asset verification and conducting systems audits. This involves:
  1. Conducting interviews during audits;
  2. Preparing working papers for the various audits;
  3. Developing  and administering  surveys;
  4. Summarizing audit issues;
• Detecting fraud and conducting follow up investigations;
• Identifying all risks including people, technology and process risks, and evaluate the efficiency and effectiveness of controls;
• Conducting data extraction, analysis, and security reviews utilizing software tools to guide the audit process;
• Identifying and documenting audit issues and recommendations concerning areas being reviewed;
• The performance of ad hoc assignments as required (e.g. investigations, advisory engagements)

ACADEMIC QUALIFICATIONS

• Bachelors’ degree in Commerce/Accounting /Finance or related discipline

JOB SKILLS AND REQUIREMENTS

• Analytical Skills
• Report writing skills
• Interpersonal skills
• Communication skills

PROFESSIONAL QUALIFICATIONS

• CPA Section IV / ACCA equivalent

EXPERIENCE

• At least 3 years work experience in a reputable firm or insurance company.
• Experience in forensic audit will be an added advantage.