April 12th, 2023 at 11:01 pm
Internal Audit Officer at Kasapreko Company Limited
Job description
To help the internal audit supervisor make sure that Kasapreko’s risk management, internal control, and governance methods are working well.
Duties
- Help the Internal Audit Supervisor and Head of Internal Audit do a risk review of the whole organization (all departments and units) and make an annual plan based on the risks for the Audit and Finance Committee to approve.
- Help make a budget that the Audit and Finance Committee will approve. This budget will include training needs to fill gaps in skills and money resources.
- Interviews with process owners should be taken part in and written down.
- Research business methods, risks, and controls in depth.
- Review the appropriateness of standards, policies, and processes related to risk, governance, ethical behavior, health, safety, etc., and make suggestions as needed.
- Plan the audit, do the work on the ground, and make reports.
- Work with management, the Internal Audit Supervisor and the Head of Internal Audit to monitor and evaluate how well internal controls are designed and how well they work, and to get rid of unnecessary or inefficient processes when necessary.
- Help make plans for budgets and schedules for planned audits.
- Perform operational, financial, and IT audits, including implementation and post-implementation reviews, and provide IT support for integrated audit projects.
- Make work papers for the Internal Audit Supervisor to look over.
- Write down the audit’s findings and suggestions so that you can talk about them with the Internal Audit Supervisor and Head of Internal Audit.
- Do the right training for the people who work in the internal audit about auditing methods and other changes to the professional standards.
- Help the Internal Audit Supervisor out when they need it.
- Do any other tasks that the Internal Audit Supervisor or Head of Internal Audit may give you.
Qualifications
- At least a bachelor’s degree in Business Administration or something similar.
- At least the final level or stage of CIA, CPA, ACCA, CA, CISA, CRMA, CFE, or CIMA Professional Certification is recommended.
- At least two years of work in the field.
- Strong attention to detail and the ability to write up letters, instructions on how to do things, etc.
- Strong writing, reading, and speaking skills.
- Proficient with Microsoft Office applications and has a basic to intermediate understanding of the IT system, processes, and controls.
How to Apply for Internal Audit Officer at Kasapreko Company Limited
Closing Date: 05 May, 2023
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