Department: – Internal Audit

Job Title: – Audit Assistant

Reports to: – Chief Internal Audit Officer

Qualification: – Bachelor of Business Administration in Accounting
Higher National Diploma in Accounting

Experience:
Two or more years internal Audit experience

Age: Not more 30 years

Job Description

The Audit Assistant should be able to perform Financial, Operational and Other related audits as assigned by the Chief Internal Audit Officer including but not limited to the following: –

1. Vouching of Receipt Books with the Pre-list entries thereon.
2. Vouching of cash lodgments and banking with the Cashier’s Analysis Book.
3. Tracking of stock by checking its receipts and issuance.
4. Authenticating petty cash vouchers with the entries thereon.
5. Check receipts, invoices and payment vouchers.
6. Ensure compliance with laid down internal control procedures by examining records, operating practices and policies.
7. Conduct spot checks at the various revenue streams.
8. Pre-auditing vouchers for payment in the absence of the Chief Internal Auditor

9. Perform any other duties as may be assigned by the Superior.