Internal Auditor
Internal Auditor
Posted on :
07-03-2025
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Our client a loan agency in the financial industry is seeking to hire an Internal Auditor.
Job Summary:
The Ideal candidate will support the Internal Audit function of the organization by assisting in the evaluation and improvement of the company s risk management internal controls and governance processes.
Responsibilities:
- Perform walkthroughs and testing of internal controls over financial reporting.
- Perform and control the full audit cycle including risk and control management over operations effectiveness financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Develop and execute riskbased audit plans and programs.
- Prepare and present reports that reflect audit results and document process.
- Identify and assess potential risks to our company s operations and financial position and develop strategies to mitigate these risks.
- Evaluate compliance and existing policies and procedures identifying and proposing modifications as needed.
- Obtain analyze and evaluate accounting documentation previous reports data flowcharts etc.
- 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.
- Conduct periodic process reviews of the company s operations and financial position to confirm compliance with documented procedures.
- Document audit findings conclusions and recommendations in clear and concise audit reports and communicate them to the relevant stakeholders.
- Engage to continuous knowledge development regarding Financial Sector s rules regulations best practices and performance standards.
- Follow up on the implementation of audit recommendations and monitor the resolution of audit issues.
Requirements
- Bachelor s degree in Accounting Finance Business Administration or a related field.
- Certification in ICAN ACCA CIMA or compliance is an added advantage.
- Minimum of 5 years experience.
- Indepth knowledge of financial regulations compliance standards and internal control best practices.
- Proven knowledge of auditing standards and procedures laws rules and regulations for a finance house.
- Excellent verbal and written communication skills.
- Possess great negotiation and interpersonal skills.
- Good analytical skills.
- Knowledge of operating systems and financial software.
- Able to work with Microsoft Excel.
Bachelor s degree in Accounting, Finance, Business Administration, or a related field. Certification in ICAN, ACCA, CIMA, or compliance is an added advantage. Minimum of 5 years experience. In-depth knowledge of financial regulations, compliance standards, and internal control best practices. Proven knowledge of auditing standards and procedures, laws, rules, and regulations for a finance house. Excellent verbal and written communication skills. Possess great negotiation and interpersonal skills. Good analytical skills Knowledge of operating systems and financial software. Able to work with Microsoft Excel
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
