Internal Audit Specialist

Job Description

Responsibilities

• Conducts assigned audit engagements.
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
• Discharges audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented.
• Ensures adherence at all times to all applicable department and professional standards.
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
• Organizes personal effort to be risk-based, productive, and efficient at all times.
• Performs other related duties as assigned.
  

Qualifications

Education & Certifications:

• PREFERRED: CA, CPA, CIA or ACCA.
• MINIMUM: Bachelor Degree.
  

Knowledge & Skill

• Experience of complex audits in a corporate environment, knowledge and experience in business cycles and more tailored commercial reviews.
• Use of related IT audit tools and techniques including (ACL).
• Ability to learn on the job and manage multiple tasks.
• Good interpersonal, people and team working skills.
• A commitment to enhancing communications hoth written and verhally.
• Attention to detail.
• Problem solving.
• Good verbal and report writing skills in English Interviews and walkthroughs to high documentation standards.
• Understanding tailored audit programmes.
• Good Excel / Word / Visio / PowerPoint/data analysis skills.