Duties and Resposibiities
- Conducts audit clerical work.
- Prepare audit working papers for the audit work done.
- Perform test of controls and control effectiveness assessment to ensure that branches, divisions, SBUs comply with systems and procedures i order to minimise both financial and logistical costs.
- Check the accuracy of accounting systems, records and processes.
- Review, assess and recommend changes in accounting systems and controls of a business unit.
- Verify and inspect general ledger for its accuracy.
- Review and recommend changes in internal control.
- Checks stock, takes stock sheets for completeness and that they have been correctly captured in the system.
- Implements audit programmes which comply with Internal Audit Standards and Group Internal Audit Charter.
- Conducts internal audits in preparation for year-end results.
Qualifications and Experience
- Bachelor's degree in Accounting
- Part professional certification such as ACCA, CIS
- Experience in a similar position
- Must be good at computing