• 1. Effectively plan for assigned audit engagements by obtaining sufficient knowledge of best practices, legal and regulatory frameworks, policies, and procedure manuals for developing audit planning documents following standards. • 2. Conduct internal audits across various departments to evaluate the effectiveness of governance, risk management, and control processes to ensure compliance with internal policies, procedures, and external regulations. • 3. Identify operational, financial, and compliance risks and recommend mitigative strategies. • 4. Assist in developing and implementing annual audit plans based on risk assessment outcomes. • 5. Prepare detailed audit reports, presenting findings and recommendations to management. • 6. Perform risk assessments to identify areas of high risk and priorities audit focus accordingly. • 7. Collaborate with stakeholders to understand business processes, risks, and control environments and identify opportunities for process and control improvements and advise on best practices for operational efficiency. • 8. Follow up on audit recommendations to ensure implementation and resolution of identified issues. • 9. Assist and conduct fraud investigation assigned. • 10. Maintain flexibility to accommodate any other duties that may be assigned from time to time. • Key Performance Indicators • 1. Completion and effectiveness of internal audit assignments. • 2. Implementation rate of audit recommendations. • 3. Compliance levels with internal policies and external regulations. • 4. Improvement in operational efficiency and risk management practices.

• Master’s degree in accounting, Finance, Business Administration, or related field. • · Bachelor’s degree in accounting, Finance, Business Administration, or a related field. • · Professional certification (e.g., ACCA, CPA, CIA) is preferred. • · A member of a professional body in good standing is added advantage • Working Experience • Minimum of five (5) years of auditing experience in a regulated corporate environment. • Skills, Knowledge and Abilities • Technical • · Knowledge of auditing standards in audit planning. • · Risk management practices and control frameworks. • · Financial reporting standards and compliance requirements. • · Investigation and quality assurance. • Behavioural • · Excellent analytical, problem-solving, and decision-making skills. • · Strong communication and interpersonal abilities. • · High level of integrity and professionalism. • · Strategic thinking and planning.