Internal Audit Analyst

Job title: Internal Audit Analyst

Direct report: Vice President, Internal Audit

Job purpose:

To ensure effective internal controls and governance by conducting audits, identifying improvements, and protecting the organization's assets and reputation.

Key responsibilities:

  • Provide support in ensuring that there are independent, objective assurance and consulting services that add value and improve operational controls.
  • Contribute to the development of the Company’s internal audit strategy and internal audit standards and methodology.
  • Contribute to the development of a flexible annual audit plan in accordance with the Company’s internal audit standards and methodology, applying a risk-based approach.
  • Carry out planned annual audits, as approved by the Board of Directors.
  • Report key issues or audit findings accurately in a concise, impactful manner, and substantiate the significance of the risk and its impact.
  • Recommend appropriate corrective actions and obtain management commitments for corrective actions and record these as agreed.
  • Perform any other task that may be assigned.

Job context:

The role requires the successful candidate to work within a dynamic and fast-paced environment, collaborating closely with various units to assess compliance with internal policies and external regulations and stay updated with industry best practices and regulatory changes.

Job profile:

  • Understanding of financial reporting standards and accounting rules or IT systems, networks, and processes
  • Understanding of the financial services industry and its economic and regulatory impact
  • Experience with audit software, auditing applications, or ERP systems
  • Strong written and verbal communication skills
  • Excellent analytical and problem-solving abilities
  • Capability to work independently and as part of a team
  • Proficiency in executing and reporting on audits
  • Skilled in analyzing and evaluating data for accuracy
  • Good interpersonal skills

 

EDUCATION/QUALIFICATION

  • At least 3-4 years experience as an External/ Internal Auditor (excluding National Service period) in a Financial Services organization or audit firm or any other industry.
  • A minimum of a Bachelor’s degree in Accounting, Risk Management, Finance, Actuarial Science, IT, or a related field, with CISA, CIA, ICA, or ACCA qualification either completed or in progress.

 

COMPENSATION & BENEFITS

  • Competitive compensation and benefit package
  • Learning & Development Opportunities
  • Great Company Culture

 

Only Shortlisted candidates will be contacted. Deadline for applications: 22nd August 2024

Apply


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