About the Role
As a member of our Internal Audit team, you will play a crucial role in ensuring the integrity and effectiveness of our organization’s operations. Your primary responsibilities include conducting audits to identify potential risks and opportunities for improvement, providing recommendations to enhance internal controls, and monitoring compliance with relevant laws, regulations, and company policies. You will report directly to the Internal Audit Manager and work collaboratively with various stakeholders across the business.
Key Responsibilities
Assess and enhance the effectiveness of internal controls within the organization’s subsidiaries and supporting departments to ensure compliance with established policies and procedures.
Conduct comprehensive process evaluations at branch and regional locations;
Compile audit documentation in accordance with the established audit plan, record discoveries, and submit them to the Internal Audit team for examination.
Conduct post-implementation assessments and evaluations of prior audit suggestions, providing updates on the current state of implementation to the Internal Auditor.
Undertake specific examination engagements, including investigatory audits, as required.
Convey the results of audits to relevant stakeholders and establish a timeline for subsequent actions.
Responsibilities will vary depending on the specific needs of each project.
Who WeΓ’re Looking For
Qualifications
A Bachelor’s degree in business or a relevant field is required for this position.
Possessing a professional qualification is highly desirable.
A minimum of one year’s relevant work experience is required for this position.
The ideal candidate should possess a range of key competencies that enable them to perform the role effectively. These competencies include strong analytical skills for analyzing complex data sets and developing creative solutions, as well as excellent communication and interpersonal abilities for collaborating with colleagues and presenting findings to stakeholders. Additionally, the successful applicant must be highly organized, detail-oriented, and able to work independently in a fast-paced environment. They should also have experience with project management software and possess strong problem-solving skills. Finally, proficiency in programming languages such as Python or R is desirable but not required.
Meticulous, organized, and adept at managing time effectively.
Dedicated to ongoing personal development and acquiring new knowledge.
An individual who possesses strong interpersonal abilities and excels in conveying information effectively is sought for this role.
Qualifications
BA/BSc/HND
Experience Required
1 year