Purpose:
To execute risk-based internal audits for the Company and the clients per the annual audit plan and assist with
other internal audit matters and projects in conformity with regulatory frameworks and best risk management
practices.
Key Result areas.
1. Implement internal audits assignments as allocated by the Manager
2. Well-maintained audit records
3. Prompt identification of risk potential areas in the Company and recommend timely remedial action.
Key tasks
• Execute risk-based audits by the annual work plans and as instructed by the supervisor by:
• Determining the scope of review in conjunction with the Manager Internal Audit and Compliance
• Conducting a risk assessment of assigned department or functional area in established/required
timeline
• Establishing risk-based audit programs
• Reviewing the suitability of internal control design
• Conducting audit testing of specified areas and identifying reportable issues and dimensions of risk
• Determining compliance with policies and procedures.
• Agreeing on audit findings with management and drafting a comprehensive and complete report of the
audit area for the attention of the internal audit management.
• Support the audit team in creating and maintaining audit working papers in compliance with IIA
standards.
• Assist the audit team in evaluating the adequacy of any new system’s internal controls.
• Participate in conducting audits of the Zonal Office and the MSC clients.
• Assist the internal audit team in identifying potential risk areas in the Company and recommend
remedial action.
• Participate in conducting impromptu or spot audits.
• Any other duties allocated by the Manager of Internal Audit and Compliance
Qualifications and experience:
• Honours degree in any of the following fields; Computer Science; Information Technology, Business
Administration, Economics, Statistics, Commerce, Development Finance and Banking or any other
related discipline from a recognized University / Institution.
• Possession of relevant professional qualifications, i.e. CIA, CFS