SENIOR EXECUTIVE, INTERNAL AUDIT

JOB PURPOSE

Execute internal audit activities to provide independent and objective assurance to the Management and Board Audit Committee on the state of the company's internal control and compliance with corporate governance.

KEY ACCOUNTABILITIES

1. As a Team Leader / Member in audit activities.
2. Conduct preliminary audit interview and exit interview with the Department Head on commencement and upon completion of the audit.
3. Execute audit engagement to ensure it is carried out by the audit plan.
4. Ensure timely completion of audit engagement.
5. Ensure a complete record of working papers by auditing standards.
6. Issue audit queries to clarify audit issues and findings.
7. Prepare audit reports, highlighting findings and expressing audit opinions and recommendations on the findings.
8. Maintain and ensure that audit activities are following IIA Standards.

QUALIFICATIONS / CERTIFICATIONS

• Bachelor's Degree in Accounting, Finance, Business Management, Engineering or any related field recognised by MQA. Master's Degree in any discipline will be an added advantage.
• CIA/CISA/MICPA/CPA/ACCA/ICAEW/CA or any other professional qualification will be an added advantage.

RELEVANT EXPERIENCE

• 3 - 5 years of experience (experience in auditing / oil & gas is an added advantage).
• Experience in Contract Administration / Quantity Surveying / Environmental, Social and Governance (ESG) will be an added advantage.