Specialism / Function
Two stage interview
Responsible for Business Risk Services assignments allocated from time to time including all aspects of planning, fieldwork; completion reporting to manager/director. Ensure detailed risk-based audit planning memorandum/ tests to be carried out for each audit are prepared - along with key deadlines – and agreed with manager/director. Research and propose firm conclusions in respect of issues/ control gaps identified during fieldwork and agree resolutions with manager/director. Ensure submission of quality deliverables to clients in line with agreed scope and timelines, and support manager on presentation of deliverables to clients. Actively get involved in business development activities including preparation of proposal / RFPs.
Qualification and experience
Candidate should have a professional qualification CIA / BICA / CA / ACCA / CIZA or any equivalent qualification and minimum 3-5 years’ post qualification experience in Business Risk Services/ Enterprise Risk Management/ Internal Audit. Experience in IT Audit and/ or Cybersecurity services as well as experience in using internal audit software like BarnOwl, TeamMate, etc. will be added advantage.
Competencies candidate must have
Working knowledge of a range of business processes, associated risks and leading practice controls. Ability to manage own work efficiently to deliver quality outcome to agreed deadlines. Advanced knowledge of Microsoft products, good analytical, communication and presentation skills are essential.
Behaviour competencies expected from all candidates: excellent verbal and written communication skills, strong drive for success and confidence, work with minimum supervision, team player, ability to work efficiently with time consciousness, people management skills, professional behaviour, appetite to learn, result and deadline driven, decisive, ability to prioritise, assertive, lateral thinking, problem solving skills, creative and attention to detail.