KEY RESPONSIBILITIES

• Audit Execution & Reporting: Support the planning, execution, documentation, and reporting of internal audits, ensuring compliance with audit standards and timelines.
• Risk & Control Assessment: Contribute to risk assessments, evaluate internal controls, identify weaknesses, and recommend improvements to strengthen governance.
• Data & Compliance Analysis: Conduct data analysis and compliance reviews to detect trends, anomalies, and non-adherence to policies or regulations.
• Stakeholder Engagement & Follow-up: Communicate audit findings clearly, support audit committee preparations, and monitor the implementation of corrective actions.

QUALIFICATIONS

• Bachelor’s degree in accounting, Finance, Business or a related field. 
• CPA III Sec 5 or equivalent.
• 2-3-year experience in internal audit, risk management or a related field. 
• Proficiency in data analysis tools and techniques.