We seek to hire a suitable candidate to fill this position
- Minimum Qualification: Degree
- Experience Level: Senior level
- Experience Length: 5 years
- Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; determining audit scope and objectives; drafting audit programs.
- Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
- Verifies assets and liabilities by comparing and analyzing items to supporting documentation.
- Completes audit work papers and memoranda by documenting audit tests and findings.
- Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; and preparing final audit reports.
- Supports external auditors by providing the information required.
- Provides financial control information by collecting, analyzing, and summarizing data and trends.
- Deliver training/knowledge transfer sessions to meet departmental cross-training needs
- Conducts Financial Audit and Other Audit Reviews
- Proffer workable value-added solutions for management consideration.
- Effectively discuss audit issues and develop business-focused control recommendations to strengthen control lapses and weaknesses.
- Conduct investigation assignments from time to time.
- Minimum academic qualification of a bachelor's degree in accounting
- Minimum of 5 years audit working experience in Financial Auditing.
- Associate Chartered Accountant (ACA) ie ICAN Professional Certification and Certified Information System Auditor (CISA) would be an added advantage.
- Understanding of the key technical concepts in Financial & IT Audits.
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