Job Description
JOB RESPONSIBILITIES:
- Lead/supervise risk based financial and/or operational audit, investigations and other ad-hoc assignments to evaluate the adequacy and effectiveness of systems of internal controls and to ensure compliance to regulatory requirements.
- Identify areas of weaknesses/improvement opportunities as well as the implications and develop recommendations to improve the systems of internal controls.
- Prepare draft/final reports for presentation to the Management.
- Perform quality review on work performed by team members, where applicable, to ensure that these adhere to expected technical and reporting standards.
- Perform follow up reviews to ensure timely implementation of the agreed remedial measures.
JOB REQUIREMENTS:
- Degree in Accounting, Finance or related disciplines
- Professional qualifications such as CIA, CBA, or CPA/CA designation would be an added advantage.
- Minimum 9 years of ...