Internal Audit

Overview

To make sure that organisational operations are effective, efficient, and in compliance with laws, rules, policies, and procedures, conduct independent, impartial, and comprehensive audits.

Responsibilities

• Determine the goals, risks, and extent of the audit. • Create schedules, programs, and plans for audits. • Perform evaluations of controls and risks. • Conduct audits of operations, finances, and compliance. • Compile and evaluate information, note findings, and record audit evidence. • Write audit reports that are timely, clear, and succinct. • Inform management and audit committees of the audit's conclusions and suggestions. • Find areas where the process can be improved. • Create and carry out audit recommendations. • Ensure that laws, rules, policies, and procedures are being followed. • Determine and evaluatSe the risks to operations, finances, and strategy. • Assess the internal controls' operational efficacy and design. • Make suggestions for control enhancements. • Perform specialised investigations, audits, or consultancy assignments. • Participate in external audits.

Requirements

• Any degree, including but not limited to economics, sociology, accounting, business studies, statistics, management, etc., can be earned with a BA, B.Sc., B. Com., or HND. • Individuals with three years of work experience and at least ICA Part I, ACCA Part I, CIA Part I, etc. certifications. • Strong familiarity with industry procedures, legislation, regulations, and auditing standards. • Communication, problem-solving, and analytical abilities. • The capacity to function both alone and together.