• In consultation with the Internal Audit Management, design test plans and independently perform substantive audit procedures as per defined test plan.
• Deliver engagements including the mandatory statutory compliance audits with minimal supervision.
• Prepare working papers in accordance with departmental procedures and best practice.
• Prepare clear and concise audit, statutory compliance, and investigations reports to articulate engagement findings.
• Perform special audits, including the investigations of suspected incidents of fraud.
• Provide support in companywide risk assessments activities for the preparation of the annual audit plan.
Skills
Preferred Education & Experience:
• Graduate in Accounting, Finance, Psychology, Sociology or Criminology.
• Must have completed the Certified Internal Auditor Certification
• Minimum of 5 years of experience within internal audit.
• Experience in retail industry is preferred.
• Some line responsibility or project management experience will be an added advantage.
• Knowledge of local language is preferable.