Job Description
We Are Hiring.
JOIN OUR TEAM
We invite applications from suitably qualified candidates to fill the position below;
INTERNAL AUDITOR
The incumbent will report directly to the Group Internal Auditor and will perform the following duties, among others;
Duties and Responsibilities
• Plan, lead, and execute risk-based internal audit engagements, including the use of data analytics.
• Review financial statements, accounting records, and supporting documentation for accuracy and compliance.
• Evaluate the design and operating effectiveness of:
• IT General Controls (ITGCS)
• Application controls
• Manual, automated, and physical controls
• Perform enterprise and process-level risk assessments and internal control evaluations.
• Identify, investigate, and document suspected fraud, financial irregularities, or control breaches.
• Prepare high-quality audit working papers and draft audit reports for management review.
• Develop practical, value-adding recommendations to improve controls, efficiency, and governance.
• Liaise with external auditors and regulators during statutory audits and compliance reviews.
• Track and validate the implementation of agreed audit recommendations.
• Knowledge, Skills, and Attributes
• Strong technical knowledge of internal auditing, risk management, and control frameworks
• Proven analytical and problem-solving capability
• Confident, assertive, and able to constructively critique the status quo
• Strong written and verbal communication skills
• High ethical standards and professional judgement
Qualifications and Experience
QUALIFICATIONS AND EXPERIENCE
• Bachelor's degree in accounting, Auditing or a related field (required)
• Professional auditing qualification (CA, ACCA, CIA, CISA) or actively studying toward one
• Minimum of 3 years post-qualification experience
How to Apply
Interested candidates should submit applications, accompanied by detailed Curriculum Vitae and copies of your qualifications, by Tuesday 7 July 2026. Applications should be addressed to Email - recruitmenthre2016@gmail.com
