Internal Auditor

RESPONSIBILITIES

• Collaborate with cross-functional teams to identify process gaps, define SOPs, and run continuous improvement initiatives
• Evaluate the effectiveness of the internal controls on a regular basis and report the gaps
• Make recommendations on how to improve internal controls and governance processes
• Assess the adoption of the risk management process and regularly report the top 5 risks of the business to the Audit Committee
• Perform regular internal audits - schedule, conduct, report the gaps and review the closure of the management comments provided by the process owners
• Perform critical analysis, share insights and recommendations to the Audit Committee
• Review and track the closure of the third-party internal audit findings with business owners on an ongoing basis.
• Ensure that the organization is complying with relevant regulatory requirements and laws
• Perform cost benefit analysis when it comes to process implementation decisions

REQUIREMENTS

• A degree in Finance / Accounting / Commerce or Business or Auditing / Process improvement related certifications
• Proven work experience as an Internal Auditor / Process Improvement professional with over 5 years of experience.
• Membership in CIMA / CA / ACCA will be an added advantage
• Analytical and problem-solving skills
• Critical thinking
• Ability to work independently
• Ability to conduct special investigation / inquiries

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