Qualifications:
Bachelor's Degree (B.Sc.) in Accounting, Finance, Economics, or a related field.
Professional certification: ACA/ICAN (mandatory).
Minimum of 5 - 10 years' relevant experience in Internal Audit, Internal Control, Risk Management, or a related function.
Strong knowledge of auditing standards, internal control frameworks, and regulatory requirements.
Proficiency in Microsoft Office Suite and audit management tools.
Excellent analytical, communication, and report-writing skills.
Key Responsibilities:
Develop and implement internal audit plans and control frameworks.
Evaluate the effectiveness of internal controls, risk management, and governance processes.
Conduct periodic audits and investigations across business operations.
Identify control weaknesses and recommend corrective actions.
Monitor compliance with internal policies, regulatory requirements, and industry standards.
Prepare audit reports and present findings to Management.
Follow up on audit recommendations to ensure timely implementation.
Support the development of policies and procedures to strengthen internal controls.
Provide advisory services to departments on risk and control matters.
Required Competencies:
High level of integrity and professionalism.
Strong attention to detail and problem-solving skills.
Ability to work independently and manage multiple assignments.
Excellent stakeholder management and leadership abilities.