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Position: |
Audit and Risk Intern |
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Manager/Supervisor: |
Audit and Risk Manager |
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Position Status: |
12 months Internship |
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Grade |
Not applicable |
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Position Reference Code |
AUD/GRADUATE2023 |
JOB SUMMARY
The willingness to commit to a full program which will enable the candidate to be trained in various activities within the Audit and Risk Management that support user departments.
DUTIES AND RESPONSIBILITIES
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· Assist with coordination and preparation of quarterly audit file and follow up on audit implementation register which may include work papers, flowcharts, narratives, sampling, and computer-assisted audit preparing techniques. · Perform follow up on monthly APP targets evidence files and analyse submitted information. · With the support of department management, execute aspects of the audit process, including planning, inter departmental coordination, control testing, work paper documentation, and reporting. · Obtain a thorough understanding of the company’s operational processes and supporting technologies used to support the user access management program. · Develop an understanding of key business applications and the business processes they support. · Assesses risks and the state of controls for entity-wide operations including information system/technology operations (data centres, application systems, development efforts, computing environments/technologies, and telecommunications) · Thinks strategically and communicates the risks and impact of controls to Audit and Risk office. · Documents significant processes and tests key control |
PREREQUISITES
- Degree/ National Diploma in Internal Audit, Public Administration, or Accounting/Financial Management.
Competency in the following:
- Computer literacy (MS Office; database; internet)
Applications must be emailed to: This email address is being protected from spambots. You need JavaScript enabled to view it..
All applications must contain a curriculum vitae, certified copies of educational certificates and or other qualifications and identity document. Kindly insert the job reference code on the subject line when applying for the position.
Successful applicants will be subjected to a verification/security clearance.
Closing date is 05th of July 2023
NB: If you do not receive any response within 14 days of closing days, please assume that your application was not successful.
Correspondence will only be with shortlisted candidates.
