Internal Auditor at Lafayette Resources

Role purpose

Ensuring there are adequate controls to safeguard the company assets and that management decisions are implemented and adhered to

Internal Auditor Job Responsibilities

• Participating in the drawing up of the annual I.S audit plans and risk responsive audit programs for use in the auditing process
• Reviewing internal control systems in areas selected for review
• Performing detailed work in the areas selected addressing all risks identified during planning stage
• Carrying out audits as per the audit plan and preparing audit reports for management responses for submission to the BACC
• Following up on Management to implement audit recommendations as agreed at BACC meetings.
• Training new recruits and mentoring audit assistants deployed within the department.

Qualifications for the Internal Auditor Job

• A minimum of five (5) years in accounting three (3) years of which should be in audit work gained in reputable organization
• Degree in Computer Science or equivalent obtained from a recognized university
• Cisco Certified Network Professional (CCNP) Cisco Certified Network Associate (CCNA) or CCNA Security certification
• CPA (K) qualification or its equivalent will be an added advantage.
• Forensic Audit Qualifications and or Fraud Examiner Qualifications
• Forensic Audit Skills
• Able to use Audit Tools like IDEA and Team Mate.

Functional Skills

• The Candidate should have skills in Audit Preparation, Planning and Coordination
• Should understand risk Management
• Should be good in Audit Report Writing
• Should have experience in accounting and Insurance operations