Internal Auditor
1 month ago
Internal Auditor responsible for conducting risk-based audits, implementing control enhancements, and ensuring compliance with operational policies and procedures.
Job Requirements:
- Bachelor's degree in accounting or related field.
- 7-10 years of experience in internal audit or equivalent, with at least 3 years in a managerial capacity.
- Masters' degree or MBA in a related field is an added advantage.
- Relevant professional qualifications from recognised professional bodies.
- Experience in implementing Internal Control Over Financial Reporting (ICFR).
- Good knowledge of Capital Market Operations is an added advantage.
Job Description:
- Conduct risk-based audits of all departments and branch operations, identifying non-compliance and preparing reports highlighting issues.
- Lead Internal Audit's change initiatives, implementing action plans related to risk assessment, audit planning, and audit reporting.
- Ensure quarterly evaluation of Anti-Money Laundering (AML) and Combating the Financing of Terrorism (CFT) compliance programme.
- Manage the process to track, follow-up, and close all open audit issues.
- Oversee Internal Audit's participation in critical business and technology initiatives, ensuring audit perspective is effectively voiced.
- Maintain audit technology platform, leveraging support from the information systems group as needed.
- Coordinate external auditors' activities, leveraging their work and results.
- Ensure Internal Audit performs work in accordance with established professional standards and remains abreast of emerging trends and best practices.
- Review Bank Reconciliation Statements and CIS Reports on a monthly basis.
- Issue Audit Reports on engagements held at subsidiaries, covering various aspects of their operations.
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