Internal Auditor

SUMMARY:
My client seeks an experienced Internal Auditor to strengthen risk management and governance process

POSITION INFO:

My client seeks an experienced Internal Auditor to strengthen risk management and governance processes. The ideal incumbent will have 3-5 years' experience, strong analytical skills, and deep knowledge of audit principles. If you skilled with a high attention to detail and ability to assess and manipulate large datasets effectively, send me your CV and lets connect today!

Responsibilities:

• Mange and conduct the full internal audit cycle
• Develop and execute an annual risk-based internal audit plan
• Analyse and evaluate financial and operational data, processes, and report
• Prepare and present comprehensive audit reports with clear, actionable recommendations
• Perform regular risk assessments to identify emerging risks
• Manage and conduct periodic reviews of the risk register
• Evaluate and enhance the Group's Combined Assurance Model
• Monitor the effectiveness of governance structures and risk control mechanisms
• Manage and conduct follow-up audits to assess the implementation and effectiveness of corrective actions
• Stay updated on auditing standards, industry best practices, and regulatory changes
• Identify opportunities to automate audit processes and incorporate data analytics into audit procedures

Requirements:

• BCom Financial Accounting, Financial Management, or Internal Audit degree.
• Minimum of 3-5 years of experience in internal auditing, preferably in a corporate or operational environment
• Strong knowledge of risk-based auditing, internal control frameworks, governance processes, and compliance frameworks
• Proficiency in MS Office and MS Excel, ERP systems, and data analytics tools 

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