Full time Offered Salary :

Internal Audit at Frank Management Consult Ltd

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Job Description

Roles & Responsibilities

  • Designing of internal audit scope, development & implementation of risk-based internal audit programs.
  • Carrying out a risk assessment for the Group and maintaining an updated risk register.
  • Assist in the preparation of the audit coverage plan, based on the risk profile of each business segment in the Group.
  • Designing audit tests that increase the probability of detecting incidents of fraud and its prevention.
  • Preparation of draft reports; discussion with the auditees; and thereafter, preparation of final reports incorporating findings, risk, and recommendations for further action by the management.
  • Follow up on audit recommendations to ensure timely implementation of the corrective measures to mitigate identified risks.
  • Coordination with the Company’s external auditors.
  • Carrying out audit investigations and ad-hoc assignments.
  • Ensuring compliance with ISO 9001:2015 requirements.

Minimum Requirements

  • Degree in a business field or related course.
  • Qualified as CPA(K), ACCA or Equivalent\
  • 4+ years experience in a similar role with at least 2 years in a tier I audit firm
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