Internal Audit Officer
Current• Performing & Examining company accounts and financial control systems.• Gauging / Identifying the credit risk, cash risk, Documentation risk, Admin & HR risk and reputational risk of the organization.• Checking that financial reports and records are accurate and reliable.• Identifying if and where processes are not working as they should and advising on changes to be made.• Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.• Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.• Monitor the timely implementation of the management actions recommended in the audit reports.• Provide senior management and the Board of Auditors with an opinion on the adequacy,effectiveness and efficiency of the internal controls in the organization.• Preparing & drafting final audit reports of concern Branches / Area offices / Regional offices and report them to higher level management.• Liaising with Area branches & managerial staff for presenting findings and recommendations.• Ensuring that organization assets are safeguarded.
