Summary
Date Posted: Friday, December 27 2024, Base Salary: Not Disclosed

JOB DETAILS:
Job Purpose
The Junior Internal Audit Officer will assist the Internal Auditor to ensure the company complies with internal regulations and established control systems. Carry out internal reviews and assist with the establishment of a progressive and modern risk based internal audit. Assist conduct preliminary risk assessments to understand the audit environment and controls.

Summary of Key Responsibilities:
• Identification of risks and make recommendations of how to address or minimize them
• Be involved in the implementation of a Risk Management strategy and draft reports
• Assist senior auditor in planning, conducting, and documenting internal audits.
• Gather, compile, and analyze data to support audit activities.
• Prepare and maintain accurate and complete audit work papers and documentation.
• Perform basic audit testing procedures, including evaluating the effectiveness of internal controls, risk management and governance.
• Assist in drafting audit reports, including findings and recommendations.
• Support the team in ensuring compliance with established internal audit methodologies and standards.
• Help track the implementation of audit recommendations and monitor progress.
• Communicate audit issues and findings clearly and concisely to the Internal Auditor and stakeholders.
• Perform other duties as assigned by the Internal Auditor

Required Skills and Competencies:
• Excellent written and verbal communication skills
• Attention to detail.
• High level of integrity
• Strong analytical skills
• Problem-solving skills.
• High level of professionalism
• Critical thinking
• Have the right level of self-confidence
• Ability to build and manage relationships
• Ability to manage conflict situations

Primary Areas of Accountability:
Qualifications and Experience
• Full Grade 12 Certificate
• Degree in Accountancy or CIMA/ACCA Level 3/
• Must have a minimum of 3-4 years’ experience of which 2-3 in Internal Audit, Risk and Compliance Management
• Working for a well-established Audit firm will be a plus
• Good understanding of internal audit standards, accounting principles and other related areas
• Must be of high level of integrity
• Proficiency in Microsoft Office Suite/Google Workspace (Excel, Word, PowerPoint).
• Ability to adequately plan, priorities tasks, apply time management skills and have a strong detail orientation ability.
• Must be able to, amongst others, set goals, schedule and manage appointments, multitask, adequately keep record, priorities tasks and make informed decisions.
• Member of ZICA – Licentiate level
• Member of Institute of Internal Audit



Work Hours: 8

Experience in Months: 36

Level of Education: Associate Degree

Job application procedure

Interested candidates, please click here to apply

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