Job Role
The Internal Auditor provides independent assurance on the effectiveness of risk management, governance, and internal controls. The role involves conducting audits, preparing reports, and recommending improvements to ensure compliance with policies, procedures, and regulatory requirements.
PURPOSE OF THE ROLE
Strengthen governance and compliance frameworks.
Identify risks and recommend mitigation measures.
Ensure adherence to financial and operational controls.
Provide transparency and accountability across departments.
DUTIES AND RESPONSIBILITIES
Audit Planning & Execution
Plan and conduct internal audits across departments.
Assess risk management frameworks and internal controls.
Reporting & Recommendations
Prepare audit reports with findings and recommendations.
Monitor corrective actions and follow-up on implementation.
Compliance Monitoring
Ensure compliance with statutory and regulatory requirements.
Provide advisory support on governance and compliance.
Qualification
Bachelor's degree in Accounting, Finance, or related field.
CPA/ACCA qualification required.
5+ years' experience in auditing, preferably internal audit.
Knowledge of IFRS, risk management, and compliance frameworks.
COMPETENCIES
Audit planning and execution
Risk assessment and compliance monitoring
Report writing and presentation
Financial systems knowledge
Integrity and ethical conduct
Analytical thinking
Strong communication skills
Attention to detail