Principal Specialist-Internal Audit

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Role Purpose

Reporting to the Executive Head M-PESA, Manager, internal audit will be responsible for conducting Internal Audits across the company & manage audit teams for specific audit projects (Finance and Operations Audits)

Key Accountabilities

• Planning, Executing and Reporting on Internal Audits in line with Vodafone Internal Audit guidelines and Methodology
• Manage audit teams for specific audit projects.
• Assist in special projects and investigations as and when the need arises.
• Assist with quality control in internal audit and compliance to month-end procedural requirements, e.g. Audit action tracking

• Maintains solid relationships with partners (audit teams, auditees, management, external advisors etc.) across the organisation to understand issues and identify areas in the control environment for improvement

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Preparation of all internal audit reporting requirements to the audit committee.

Competencies

• Internal Audit Standards
• Risk Assessment
• Analytical Skills (including Data Analytics) & Basic IT audit skills (Essential)
• Negotiation and Communication skills (verbal and written).

Qualifications and Experience

• Relevant B Degree (Essential)
• Internal Audit Certification i.e. CIA or CISA (Essential)
• Minimum of 5 years Audit experience (Essential)
• Internal Audit experience (Essential).