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Job Description
- Partner with functions to perform risk assessment on a daily basis and on spot when a new process is introduced.
- Ensure key characteristics are designed effectively to cover the identified risks.
- Monitor the execution of key characteristics for each function and report results.
- Support in testing internal control related to systems with an internal audit consultant.
- Ensure business compliance with statutory, legal, and taxation requirements.
- Perform sudden audits and physical counts for all locations.
- Maintain updated policies and procedures.
- Work with all functions within the company to analyse and identify opportunities for process improvement in related business cycles.
- Benchmark audit findings in other markets and proactively discuss audit findings with the process owner correctively.
- Present audit findings, business process improvements, and the related business impact in a clear and concise manner during the audit closing meeting with respective functions.
Job Requirements
- Bachelor of commerce/ Accounting or related field.
- 7 to 10 years of experience within internal controls, internal audit, or big four public accounting environment.
- CPA or CIA holder.
- Solid understandings of IIA standard and IPPF is preferred.
- Experience in a changing and dynamic environment within microfinance or financial institutions.
- Excellent English both written and spoken.
- Excellent communication skills.
- Strong presentation skills.