Internal Auditor

Full time @Addify posted 3 weeks ago

Job Description

Responsibilities

  • Drafting terms of reference for approval by superiors
  • Planning the audit to ensure processes are understood, business objectives, risks & controls are identified, evaluated, and documented, and that appropriate test plans are developed.
  • Carrying out audit testing
  • Documenting findings and evidence.
  • Agreeing on findings with auditees and management.
  • Drafting the audit report for review and approval.
  • Undertake follow-up reviews and testing to ensure that management has implemented audit recommendations.
  • Utilize IA systems during the conduct of audits as required

Experience

  • Minimum of 4 years of relevant experience ideally in a ‘Big 4’ audit firm
  • Experience and knowledge of oil & gas, Dredging, and Civil Marine industry are preferable.
  • Experience in delivering the entire audit cycle from terms of reference through planning, testing, concluding, and reporting.
  • Practical experience in using risk-based internal audit techniques
  • Committed to deadlines and delivering high-quality work
  • Ability to obtain relevant information, make appropriate analyses and understand the relative significance of issues.
  • Ability to write concise, accurate, logical, well-summarized reports
  • Ability to present and support viewpoints with logical, well-grounded thinking
  • Excellent report writing skills.
  • Complete other tasks as allocated by IA management.

Qualifications

  • Bachelor’s degree ideally in Finance/Accounting/Engineering/ Economics
  • Professional certification such as ACA, CIA, ACCA, and CPA from an accredited institution.

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