Internal Audit

Overview

The internal auditor evaluates and improves the efficacy of the company's governance procedures, risk management strategies, and internal controls.

Responsibilities

• Perform operational and financial audits, fulfill unique requests, and provide advisory services. • Determine where controls are lacking and suggest ways to reduce risk as well as ways to cut costs. • Release all internal audit reports with the assurance that they are understandable, succinct, pinpoint the sources of problems and offer workable fixes, all while adding value for management. • Determine which operational holes could lead to fraud and offer suggestions to remedy them. • Follow up to ensure that management has applied the agreed-upon audit recommendations within the allotted time frames for each of the subsidiaries. • Make that the group's recommended Internal Audit (IA) process is being followed.

Requirements

• A bachelor's degree in information systems, business, management, or a similar discipline. • ACCA or CA certifications and qualifications are required. • It is advantageous to have additional CISA, CISM, CISSP, or CIA certification or qualification. • Three years minimum of experience in risk management, accounting, or auditing. • Solid knowledge of IFRS • Knowledge of pertinent management and organizational theories • Competent in carrying out in-depth studies and research. • The capacity to create a process risk and control matrix as well as an understanding of enterprise risk management. • The capacity to define and implement internal controls, including the COSO framework and other control frameworks.