Role overview
What you'll be stepping into
Job Description
To execute business audit assignments effectively within relevant stakeholder environments by demonstrating a clear understanding of business operations, risks, controls, governance processes and regulatory requirements, independently providing assurance and advisory services that enable effective risk management and business performance.
Adhere to GIA methodology, policies and procedures.
Build strong relationships with relevant internal stakeholders to understand business processes, risks, controls and strategic objectives.
Contribute to the development of risk-based audit scopes through process walkthroughs, stakeholder engagement, documentation reviews and analysis.
Execute audit testing to assess the design and operating effectiveness of business controls and determine audit findings and residual risks.
Identify root causes of control weaknesses and agree practical remedial actions with management.
Identify and recommend improvements to business processes, operational efficiency and control effectiveness.
Contribute to risk assessments covering operational, financial, compliance, conduct and strategic risks to inform audit planning and reporting.
Qualifications
First Degree, Accounting, Finance, Audit, Business Administration, Economics, Commerce or related field
Professional qualifications such as ACCA or CPA will be an added advantage.
Ability to plan, execute and complete audit engagements efficiently.
Ability to apply internal audit standards and methodologies in assessing governance, risk management and controls. Apply Internal Audit Standards and best practices to ensure high-quality audit delivery.
Understanding of regulatory requirements and ability to assess compliance within business operations.
Additional Information
Technical Competencies:
Audit Project Management
Audit Report Writing
IA Data Analysis
IA Technology Application
Internal Auditing
Maintain IA Professional Practices
Behavioural Competencies:
Adopting Practical Approaches
Articulating Information
Checking Things
Developing Expertise
Documenting Facts
Examining Information
Interpreting Data
Upholding Standards
How to apply