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Internal Audit Assistant at Frank Management Consult Ltd
3 months ago
Frank Management Consult Ltd is an international management consulting agency. We work with major companies, raising their performance, driving their strategies and enhancing their productivity
Roles & Responsivities:
Assist in planning and executing audit engagements under the guidance of senior auditors.
Carry out the identified continuous monitoring reviews and report on the results at the agreed intervals.
Conduct audit tests as directed by senior auditors to evaluate the effectiveness of internal controls and compliance.
Gather and compile data relevant to the audit, including financial records, policies, and procedures.
Participate and contribute in the risk assessment process in the company
Perform preliminary analysis of data to identify trends or potential issues.
Prepare and implement audit plans for specific audit assignments
Prepare Audit reports
Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets
Reviewing the systems established to ensure compliance with the policies, plans, procedures, statutory requirements and regulations
Minimum Requirements:
Bachelor’s degree in Business related courses
CPA-K/ACCA, CIA, CISA Qualification
3+ years of relevant experience
