To plan, conduct, supervise and report on audits and operational reviews to ensure efficiency, procedural compliance, & financial accountability of various functions; as well as advance recommendations for internal controls

PRINCIPAL ACCOUNTABILITES:

• Outlines and determines a comprehensive and practical schedule of operational and financial audit engagements that will assess the risk, objectives and internal controls in relation to Unicomer’s structure as stated in the audit plan
• Plans and organizes with management and executives to identify the audit procedures and frequency of coverage
• Schedules projects and staff activities surrounding the company's activities and within the scope of the internal audit activity's plan
• Determines the internal controls to be assessed, reviews and approves the purpose, scope and approach of each engagement project
• Guides, counsels and directs staff with audit issues and provides recommendations based on the audit engagement completed
• Engages in staff training, discipline and motivating, and assigning duties as necessary
• Reviews and appraises work papers completed by auditors to ensure professional audit standards are met
• Provides oral and written briefings with management and executives to present findings from the audit and discuss factors contributing to deficient conditions and breakdown in internal controls 
• Completes formal reports outlining the scope, objective, procedures and issues identified and provides recommendations and corrective actions to improve operations
• Assists management with evaluating the overall results of the engagement

 JOB SPECIFICATION:

Qualification / Education and Experience:

• ACCA, CIA, CPA and CGA certified
• A minimum of three (3) years’ audit experience

knowledge, skills and abilities:

• Experience in internal auditing is strongly preferred
• Strong written and verbal communications skills
• Good analytical and interpersonal skills
• Effective use of personal computers including all Windows-based applications, such as Word and Excel
• lGoal oriented
• Self-motivated and assertive
• Able to cope well under pressure
• Willingness and ability to travel to various locations within the organization