Frank Management Consult Ltd is an international management consulting agency. We work with major companies, raising their performance, driving their strategies and enhancing their productivity.
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Plan and execute audit assignments as per the approved audit plan.
Ensuring performance of quality audits, and production of quality internal audit reports with practical and agreeable corrective actions
Carry out analytical reviews of the root cause of the common/ recurrent audit findings and disseminate alerts and solution recommendations.
Checking that all activities and business processes done by the company are in conformity with the existing laws and regulations, company policies, and procedures.
Reviewing the adequacy, design and effectiveness of the Internal Control Systems, by monitoring the quality of such controls, detecting any weaknesses, and providing recommendations for improvement.
Conduct risk assessments and identify controls in place to mitigate identified risks
Recommends new policies, changes in policies, and/or procedures to increase the efficiency of operations and improve safeguards over the Group assets.
Checking that the business strategic plans and goals are aligned to work plans, budgets, and performance and measured against targets.
Issue tracking and validation of audit issues to ensure they are addressed within agreed timelines.
Minimum Requirements:
Master degree in a business related course will be an added advantage.
Bachelor’s degree in accounting or related fields
Must be a CPA finalist or ACCA Qualified
Strong understanding and experience with IFRS, International Standards on Auditing, and other assurance based reporting standards.
Understanding and knowledge of testing both internal control tests of designs and internal control tests of effectiveness
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