Junior Internal Auditor

Hiring an Internal Auditor for one of our reputable clients, well established in the electricity sector and is a listed company in the local stock market. The company has been in the market for the past 2 decades and has a big portfolio of clients locally and internationally.

We are seeking an experienced and detail-oriented Internal Auditor to join our client’s team. As the Internal Auditor, you will play a critical role in ensuring the effectiveness of our client’s internal controls and processes. Your responsibilities will encompass risk assessment, audit planning, and recommendations to enhance governance processes within the organization.

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect the audit’s results and document the process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and the audit committee
• Document process and prepare audit findings memorandum
• Conduct follow-up audits to monitor management’s interventions
• Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques and performance standards

• Proven working 10+ years of experience as an Internal Auditor or Senior Auditor
• Advanced computer skills in MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• BS degree in Accounting or Finance with CA, CIA, or ACCA qualification.