Internal Auditor

Posted 4 months ago

Department: Finance

Qualifications required: minimum BSC/BSA 

Minimum Experience Required: minimum 3 Years 

Job Responsibilities

  • Knowledge of the International Financial Reporting Standards. 
  • Research and analyze financial statement and audit related issues 
  • Analyze and Investigating monthly financial accounts  
  • Undertake financial administration 
  • Test of controls which include understanding the business process, performing walk-through procedures based on controls in the clients’ business process and carrying out controls validation procedures. 
  • Performing Substantive procedures on each financial statement line items. Vouching of support documents and documenting as appropriate using the defined audit software. 
  • Performing analytical review procedures to address all financial statement assertions. 
  • Carrying out quarterly reviews of financial statements. 
  • Demonstrate a thorough understanding of generally accepted auditing standards and common audit procedures and techniques. 
  • Partaking in Stock taking exercise. 
  • Partaking in scheduled trainings and carrying out E-Learning. 
  • Performing vendor compliance review procedures and other agreed upon procedures as agreed with the client. 


  • Accounting/Auditing softwares  
  • Bank reconciliations 
  • Effective organization 
  • Able to prioritize and meet deadlines 
  • Excellent creative and analytical skills 
  • Database management

Job Features

Job CategoryFinance

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