INTERNAL AUDITOR
Job Summary
The role provides independent, objective and risk-based assurance to the Board over governance, risk management, internal controls, financial reporting, operations, compliance and fraud prevention.
Key Responsibilities
Prepare and execute a Board-approved, risk-based internal audit plan and report material findings quarterly.
• Review financial reporting, revenue, billing, collections, payments, reconciliations and
management override risks.
• Audit credit control, payroll and guard deployment, procurement, stores, assets, fleet and operational
costs.
• Assess tax, NSSF, labour, licensing, insurance and other statutory compliance controls.
• Review system access, segregation of duties and audit trails, and conduct investigations where
required.
• Track management actions, support enterprise risk management and escalate overdue or repeated
control failures.