Internal Audit Assistant

INTERNAL AUDIT ASSISTANT
We are seeking a dedicated and detail
• oriented Internal Audit Assistant to join our team. Reporting to the Internal Auditor, the successful applicant will, among other Key Responsibilities, be responsible for:

Key Responsibilities:
• Assisting in the development of the Audit Plan in line with the Audit Charter.
• Supporting the planning, organizing, and execution of day
• to
• day internal audit activities, ensuring that all work is conducted with due diligence.
• Collaborating with External Auditors and the Auditor General’s Office to facilitate effective service delivery and assist in addressing identified issues.
• Participating in quality assessments and control checks on final audit reports to ensure accuracy and completeness.
• Assisting in the preparation of internal audit reports for distribution to the Board, Government, and regulatory authorities.
• Supporting the Head of Internal Audit in the evaluation and implementation of the organization’s Grand strategy.
• Working with Heads of Functions and Business Unit leaders to address audit exceptions and improve compliance.
• Assisting in monitoring and evaluating compliance with statutory and regulatory Requirements.
• Contributing to the development of an organizational competence framework for the audit function, integrating best practices in workflow processes and resource deployment.
• Participating in periodic reviews of the Internal Audit Manual and suggesting improvements.
• Conducting research on new ideas and approaches for the Audit function.

• Bachelor's Degree in Auditing, Accounting, Finance, or equivalent.
• Relevant Professional Requirements(s) such as CA, CIA, ACCA, ICSA(Z) will be an added advantage.
• 2 years relevant Experience.
Attributes
• High integrity and objectivity
• Strong independent and professional judgment
• Commitment to confidentiality
• Problem
• solving Skills
• Clear understanding of accounting principles, international reporting standards and practices
• Excellent report writing, presentation, and communication Skills

• Assisting in the development of the Audit Plan in line with the Audit Charter.
• Supporting the planning, organizing, and execution of day
• to
• day internal audit activities, ensuring that all work is conducted with due diligence.
• Collaborating with External Auditors and the Auditor General’s Office to facilitate effective service delivery and assist in addressing identified issues.
• Participating in quality assessments and control checks on final audit reports to ensure accuracy and completeness.
• Assisting in the preparation of internal audit reports for distribution to the Board, Government, and regulatory authorities.
• Supporting the Head of Internal Audit in the evaluation and implementation of the organization’s Grand strategy.
• Working with Heads of Functions and Business Unit leaders to address audit exceptions and improve compliance.
• Assisting in monitoring and evaluating compliance with statutory and regulatory Requirements.
• Contributing to the development of an organizational competence framework for the audit function, integrating best practices in workflow processes and resource deployment.
• Participating in periodic reviews of the Internal Audit Manual and suggesting improvements.
• Conducting research on new ideas and approaches for the Audit function.

Applicants should submit their Application Letters clearly indicating the position applied for together with detailed Curriculum Vitae and Certified Copies of Certificates by not later than 23 June 2025 to: human.capitalrecruitment2025s@gmail.com