TelOne
DUE: 21 APR 2023
Reference Number : Tel20234672
Reporting To:
Senior Financial & Operations Auditor
Job Description:
Responsible for the provision of independent assurance and consultancy services to business by carrying out reviews of systems of control, governance and risk management processes in a disciplined and systematic manner.
Duties And Responsibilities:
Performs Financial And Operational Internal Governance And Risk Management Reviews To Ensure Effectiveness Of Sound Controls To Prevent Fraud And Error.
Conducts Preliminary Survey And Risk Identification For Every Assignment Or Project As Part Of Audit Assignment Planning.
Controls And Coordinates Audit Assignments (Financial And Time Budget) During Assignments.
Conducts High Risk And Confidential Investigations As Requested By The Senior Financial & Operations Auditor.
Carries Continuous Risk Assessment Of The Financial And Operations Environment Of The Business With A View To Determine Areas Requiring Attention And Subsequently Inform Drawing Up Of Audit Programs.
Carries Out Research On Latest Audit Techniques And Methods And Advise The Senior Finance & Operational Auditor As And When Necessary.
Completes all other related tasks as and when required.
Qualification And Experience:
A Bachelor Of Finance/ Accounting Degree Or Equivalent
Certified CIA Auditor Is An Added Advantage.
At Least 3 Years’ Proven Experience Working As A Financial And Operational Auditor.
TO APPLY
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