Job Description

Job Purpose We are looking for an Executive, Internal Audit to support audit planning, fieldwork, internal control reviews, reporting and follow-up activities. The role will focus on identifying control gaps, assessing risks and recommending improvements , while working closely with various stakeholders. Key Responsibilities 1. Audit Planning & Preparation Assist in risk-based audit planning and assessment of key risk areas. Prepare audit scopes, planning documents and supporting documentation. Support the preparation of audit programmes. 2. Audit Execution & Fieldwork Conduct audit fieldwork, including process walkthroughs, control testing and verification of supporting documents. Review business processes and internal controls to identify gaps, weaknesses and inefficiencies. Conduct discussions and interviews with relevant stakeholders. Analyse audit results and prepare complete audit working papers. 3. Audit Reporting Prepare draft audit reports covering findings, risks, root causes and recommendations. Discuss audit findings with relevant stakeholders and document management responses. Assist in preparing audit summaries and management reporting materials. 4. Follow-Up & Monitoring Monitor the implementation of agreed corrective actions. Conduct follow-up reviews to verify the effectiveness of remediation. Maintain records and status reports of outstanding audit findings. 5. Governance, Risk & Internal Controls Support the review of governance, risk management and internal control processes. Identify opportunities to improve processes, controls and operational efficiency. Maintain professional independence, confidentiality and integrity. Support improvements to internal audit methodologies and working practices. Requirements Bachelor's Degree in Accounting, Finance, Business Administration, Risk Management or a related discipline . Must have working experience in the construction industry. Minimum 1 year of experience in Internal Audit, External Audit, Risk Management, Compliance or a related field. Experience in audit fieldwork, internal control testing and audit documentation . Good understanding of internal controls, risk management, governance and audit processes . Strong analytical and problem-solving skills. Good communication and stakeholder management skills. Able to work independently and as part of a team. Construction project / operations audit experience is an added advantage.