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Deloitte

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Executive - Internal Audit

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Description

Requirements

  • Part qualified in a professional body ICASL/CIMA/ACCA/CPA/ CMA, Undergraduate OR Degree holder in Finance/Accounting.
  • Minimum 3 years or more experience in Internal Audit field
  • Strong grasp of business and technical issues, industry trends and practices
  • Ability to communicate clearly with all levels with a proven track record of establishing and maintaining positive relationships

Key responsibilities

  • Plan, organize and deliver audit engagements to ensure they are carried out effectively within timelines
  • Review working, prepare audit reports and present findings to the management
  • Assist in annual risk assessment, to review and analyze financial and operational information, testing business processes etc.
  • Use of CAAT’s such as data analytics tools to develop and complete audit tests
  • Coach and develop team members and assist in performance reviews

Skills

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