Internal Auditor at Frank Management Consult Ltd

Roles & Responsibilities:

• 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