Internal Audit Officer

Production Supervisor
April 7, 2020


  • Assist the Internal Auditor in executing the internal audit plan, participating in the day to day execution of internal audits;
  • Contribute to the Internal Audit (IA) function by identifying risks associated with business operations and evaluating the controls in place to mitigate those risks
  • Participate in gathering relevant information during audit phase to obtain a good participate in scoping meetings with auditees to explain and refine the scope and

objectives of the audit engagement

  • Draft the audit announcement memo
  • Draft flowcharts and/or process narratives to document IA’s understanding of the business process to be audit.
  • Identify basic inherent risks and expected mitigating controls
  • Participate in closing meetings with auditees at the end of fieldwork to explain identified issues
  • Participate in performing audit tests and prepare working papers in accordance with PRG IA methodology
  • Make a basic evaluation of the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
  • Identify and document control and process weaknesses as supported by available evidence.
  • Draft write-ups of audit findings in line with PRG IA methodology
  • Assist the Internal Auditor to engage auditees on the provision of management actions.


  • Degree or Higher National Diploma (HND), preferably in Business, Accounting or Finance with 2-3 years’ experience in auditing
  • Good interpersonal and communication skills (both written and verbal)
  • Personal integrity with strong ethical values
  • Good analytical capability
  • Capable of working independently and with minimum supervision where required
  • Good self and time management skills
  • Willingness to learn and develop self
  • Working knowledge of Microsoft Excel, Word and PowerPoint

All interested applicants with the requisite qualification should send their CVs to not later than Monday, August 31, 2019.

Job Type: Full Time

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