Job Description
Develop and execute comprehensive Internal Audit Plans based on risk assessments.
Evaluate the effectiveness of internal controls and identify areas for improvement and recommend actionable solutions to enhance effectiveness of internal controls and mitigate risks.
Assist in the preparation of internal audit standard operating procedures, and guidelines.
Ensure compliance with relevant laws, regulations, and ETHSWITCH’s own policies and procedures.
Prepare audit reports summarizing key audit findings, risks, recommendations and present value adding audit reports.
Mentor, lead and coach junior auditors, providing guidance on internal audit activities and best practices through good team spirit.
Respect and maintain a positive mindset while discussing audit matters with management.
Foster conducive and collaborative audit team environment to achieve audit objectives.
Contribute to the development of audit methodologies to enhance audit effectiveness.
Job Requirement
Education and Experience
BA/MA/MSc in Accounting, Finance and Accounting or related fields of studies.
3-5 years of relevant work experience out of which 2 years as an officer.
Required Skills
High Integrity, Moral and Ethical principles.
Excellent listening and communication skills
Excellent interpersonal skills
Excellent audit report writing skills
Strong analytical skills, attention to detail and problem solving skills.
Auditing skills
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