Objective:
To continuously ensure internal control systems, risk management and governance, procedures and policies with a view to minimize risk exposure for utilization of assets and other resources.
Summary of Duties and Responsibilities:
Develop internal control measures and organize regular review of internal control measures.
Develop annual audit plans for approval by appropriate authority and ensuring that routine audits are carried out as per agreed plan.
Ensure compliance with the laid down internal controls, all policies and other statutory requirements and regulations
Develop risk and compliance framework on the company’s overall risk management strategies and annual work plans
Conduct discussions with line Managers on commencement and completion of all audits
Check the soundness of accounting standards and procedures and reliability of financial records and reports
Safeguarding assets and, as appropriate, verify the existence of such assets by independently appraising the company’s operations to ensure assets are safeguarded.
Ensure operations or programs are consistent with established objectives and goals and that the operations are being carried out as planned.
Advise management on external audit queries
Guarantees complete confidentiality of records and information obtained during the course of audit jobs
Carry out audits and investigations and recommend remedial actions as per operational procedures requirements
Key Qualifications:
Degree in finance or related course.
CPA – K/ACCA qualification
CISA certification
Membership of a professional body
Five (5) years working experience in a finance function with a minimum 3 years auditing experience in a senior position.
Policy formulation experience
Competencies and Skills:
A firm understanding of internal auditing standards and Data analytics,
Able to integrate understanding of industry trends and vulnerabilities to identify future possibilities, opportunities and risks
Knowledge and application of Internal Audit and accounting standards in financial services industry
Proactively review and recommend security quality improvements in line with technological and product changes
Ability to understand and document workflows and business processes.
Knowledge and effective application of all relevant banking policies, processes, procedures and guidelines to consistently achieve required compliance standards or benchmarks
Organized; able to work both independently and in a team setting
Ability to identify solutions that effectively address business and control needs
Interpersonal skills to effectively communicate audit results to functional heads and other stakeholders
Self-empowerment to enable development of open communication, teamwork and trust that are needed to support true performance.
Excellent written, verbal, and telephonic communication skills.
Interested applicants should send their detailed CVs and cover letters quoting the job title (INTERNAL AUDITOR-MICROFINANCE) as subject to reach us not later than 15th April 2022 to careers@italgloballtd.com. Only the shortlisted candidates will be contacted. Interviews will be conducted on a rolling basis.
Apply via :
careers@italgloballtd.com
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