TelOne
DUE DATE: 21 APRIL 2023
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.