Key Responsibilities
- Execute risk-based internal audits to assess the effectiveness of governance, risk management, and internal controls.
- Identify and report audit findings, control gaps, and compliance issues, providing practical recommendations for improvement.
- Utilize data analytics to enhance audit coverage and detect emerging risks.
- Monitor remediation of audit findings and support fraud investigations and special reviews.
- Contribute to regulatory compliance, process improvement, and the development of a strong control environment across the organisation.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- A relevant Master’s degree (e.g., MBA, MSc in Finance/Risk Management) is an added advantage.
- A minimum of 8 – 10 years post-graduation experience, out of which at least 3 must have been in auditing, finance, or risk management.
- Professional Certification: Must be a chartered professional accountant or auditor (ACA, ACCA, CIA ). Additional certifications such as CISA, CFA, CFE, FRM, or ACAMS are highly desirable.
- IT audit experience is an added advantage
Skills/Competencies
- Internal Audit and Risk-Based Auditing
- Regulatory Compliance and Corporate Governance
- Enterprise Risk Management (ERM)
- Data Analytics and Audit Technology
- Audit Reporting & Investigations