Plans and conducts financial, operational and compliance audit.
Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls and ensuring compliance with Group policies and procedures
Interpret audit results, develop value adding recommendations to mitigate the risks and prepare audit working papers/reports
Make recommendations to Management to increase efficiency and effectiveness of the control systems
Performed special investigations as requested by the Board or Audit Committee
To support, organise, consolidate and provide effective management reports
To support required analysis of performance of all business units, projects viability and put up relevant recommendation
Job Requirements
Advanced/Diploma/Degree in Accountancy, Finance, Business or equivalent with at least 2year of audit working exp...
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