Copia brings all consumers a high-quality shopping service regardless of their income level, access to technology or location. Using digital technology, a network of Agents who operate as ordering and delivery points and an internally managed world-class fulfillment and delivery system, we are opening up distribution to hundreds of millions of the world's population who cannot conveniently access affordable goods.
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Carry out execution of assigned engagements in line with the Institute of Internal Auditors (IIA) Standards and Internal Audit Manual.
Participate in execution of risk based internal audits as per the audit plan, identifying control gaps and weaknesses and providing recommendations for improvement.
Identify key risks within the organization and propose appropriate controls to mitigate them.
Identify and report potential and actual financial loss risk, including suspicious transactions in accordance with the laid down policies and procedures.
Prepare work paper documentation to support work done and conclusions reached.
Investigate and determine causes of irregularities, and errors.
Assists in the preparation of reports on audit exercises.
Follow up with Departmental Heads to track implementation of remedial actions.
Carry out special audits and investigations as assigned.
Carry out any other official duty that may be allocated by management from time to time.
Qualifications
Possess professional certifications in Association of Chartered Certified Accountants (ACCA),Certified Public Accountant (CPAK), Certified Internal Auditor (CIA), or other equivalent certification.
Bachelor’s degree qualifications in Accounting, Finance, or related field.
At least two years of experience in an external/internal audit-related environment.
Strong research and analytical skills.
Knowledge of accounting and auditing procedures.
Excellent verbal and written communication skills.
Project planning and time management skills.
Ability to handle confidential and sensitive information.
Understanding of commonly used internal control frameworks.
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