Internal Audit Officer
Internal Audit Officer
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Job Description
- Conduct of scheduled ad-hoc or focused financial operational information systems and compliance audits across locations in which the company operates in accordance with Internal Auditing Standards
- Prepare working papers and audit files to quality standards within agreed timescales and deadlines
- Provide basic advice to internal customers on risk and control issues
- Draft clear and concise audit reports for review of the Head Internal Audit
- Conduct periodic testing of various applications processes etc. and work seamlessly with key business partners to build efficiencies into the system
- Identify gaps in processes across all units/ the business or improvements that can be made including accounting financial and record keeping
- Identify changes in risk and control status towards update of the risk register
- Perform special reviews spot checks and investigations as assigned
- Provide and seek coaching and feedback on assignments
- Maintain a high level of awareness of the company s/department s culture and procedures and be alert to risks that could impair achievement of objectives
- Maintain audit records in line with audit filing structure
- Assist in the promotion of an Internal Audit service that aims to meet/exceed stakeholder expectations
- Participate in process improvement/redesign and system upgrade/implementation efforts to ensure relevant requirements are considered and built into new systems and processes
- Provide advisory services to the Risk management & Compliance functions on risk management and compliance improvement opportunities across business operations
- Ensure prompt reporting of risk positions to the Head Internal Audit
- Interpret and analyze reports/data/information to identify possible risk exposure
Requirements
- Possess 3 to 6 years progressive experience in Internal Audit risk management and compliance roles
- Experience in an Audit and Accounting firm
- Experience in the manufacturing and/or financial services industry
- Experience auditing systems applications and Information Technology controls
- Minimum of a University degree
- Possession of a minimum of one of the under-listed professional qualifications Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Associate Chartered Accountant (ACA) Association of Chartered Certified Accountants (ACCA)
Employment Type
Full Time
Company Industry
Financial Services / Insurance Agencies and Brokerages / Investment Banking
