The LS MFEZ Limited is seeking to engage a vibrant, experienced and honest Internal Auditor.

Job Description / Specification

Identification

Job Title : Internal Auditor

Reporting to : Manager – Internal Audit

Department : Internal Audit

Job Purpose

To carry out internal audit activities to ensure that all transactions conform to acceptable standards, principles and financial regulations and are within established policies and procedures.

Job Key Accountabilities

KEY RESULT AREA — PRINCIPAL ACCOUNTABILITIES (MAIN DUTIES)

ANNUAL AUDIT PLAN

Provides input into preparation of audit plans by identifying and evaluating controls, business processes and risk management processes.

INTERNAL PROCEDURES

Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify any weaknesses.

Carry out audit assignments in line with set audit plans and programme to provide management and the Board assurance of internal controls and governance process.

Identify and formulate recommendations on audit observations, exceptions and other control weaknesses during audits and submit to the Manager Internal audits.

RISK

Carry out risk-based audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommend changes where necessary.

AUDIT REPORTS

Prepares audit reports and submit to Manager Internal audits

POLICIES

1. Ensure that internal audit procedures are applied in the conduct of the audits and documented.
2. Provide information and assistance to managers and staff to enable them to comply with financial and statutory requirements.

Job Specifications

Qualifications

• Degree in accountancy or any Accounting Professional qualification
• Member of ZICA/IIA

Experience

• 2 years working experience in a reputable organization

Knowledge, Skills, Attributes and Related Competences

• Strong interpersonal skills and objectivity
• High level of analytical ability
• Good communication skills – both written and oral
• Good working knowledge of computers