Internal Audit at Frank Management Consult Ltd

Roles & Responsibilities

• Designing of internal audit scope, development & implementation of risk-based internal audit programs.
• Carrying out a risk assessment for the Group and maintaining an updated risk register.
• Assist in the preparation of the audit coverage plan, based on the risk profile of each business segment in the Group.
• Designing audit tests that increase the probability of detecting incidents of fraud and its prevention.
• Preparation of draft reports; discussion with the auditees; and thereafter, preparation of final reports incorporating findings, risk, and recommendations for further action by the management.
• Follow up on audit recommendations to ensure timely implementation of the corrective measures to mitigate identified risks.
• Coordination with the Company’s external auditors.
• Carrying out audit investigations and ad-hoc assignments.
• Ensuring compliance with ISO 9001:2015 requirements.

Minimum Requirements

• Degree in a business field or related course.
• Qualified as CPA(K), ACCA or Equivalent\
• 4+ years experience in a similar role with at least 2 years in a tier I audit firm