Job Description

A performance driven Non-Bank Financial Institution seek to recruit an experienced, knowledgeable and passion driven young individual for the role of Internal Auditor

REPORTS TO: CEO / BOARD OF DIRECTORS 

JOB PURPOSE
Responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews.

KEY RESPONSIBILITIES

• Excellent Writing and analytical skills 
• Experience in a Financial Institution is an Advantage
• Plan financial, regulatory, compliance or operational reviews/audits. 
• Conduct and document internal audits in accordance with audit programs 
• Analyze and compile audit findings. Prepare reports of findings and recommendations for improvement.
• Assist external auditors and regulators in the execution of their audits
• Responsible for conducting periodic risk assessments and identify controls in place to mitigate identified risks. 
• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors. 
• Ensure the bank is in compliance with all statutory benchmarks
• Develop monitoring programs to ensure the bank does not breach any regulatory requirement 
• Develops and implements internal control strategies, policies and procedures to enhance transparency in Company operations 

Required Skills or Experience

• University degree in Accounting, Commerce, or Finance
• Must be a qualified ACCA or CA with relevant experience of at least 4 years 
• Familiar with procedures and controls
• Strong knowledge and understanding of audit and statutory requirements  
• Strong Knowledge of IFRS and accounting principles.
• Knowledge of local laws regarding finances and taxation
• Experience in a Financial Institution is an Advantage