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Job Description
- 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
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
- Prepare and present reports that reflect audit results and document the process
- 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
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow-up audits to monitor management’s interventions
- Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards
Job Requirements
- Proven working experience as Internal Auditor or Senior Auditor
- Bachelor of Commerce/ Accounting or related field.
- Post grad Certification is preferred (Certified Internal Auditor or related).
- 5-10 years’ previous related work experience in banking, and consumer finance.
- In-depth knowledge of the industry’s standards and regulations
- In-depth knowledge of reporting procedures and record keeping.
- Excellent English both written and spoken.
- Excellent communication skills.
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