Closing: May 22, 2024
2 days remainingPublished: May 9, 2024 (12 days ago)
Job Requirements
Education:
Work experience:
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Job Summary
Contract Type:
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Qualifications and Skills:
- Bachelor’s degree in accounting, Finance, or related field.
- Master’s Degree in the related field.
- Professional certification CPAK and a member to professional body in good standing.
- CIA (Certified Internal Auditor) or equivalent is preferred.
- 6 years’ experience in internal audit, risk management, or a related field within the financial industry.
- In-depth knowledge of internal audit methodologies, regulatory requirements, and industry best practices.
- Leadership skills with the ability to support and collaborate effectively with a team of audit professionals.
- Senior Management Course
- Excellent communication and presentation skills.
- Analytical mindset and a strong understanding of risk management principles.
- Ability to maintain independence and objectivity while contributing to a positive working environment.
- Familiarity with audit management software and tools.
Responsibilities
Qualifications and Skills:
- Bachelor’s degree in accounting, Finance, or related field.
- Master’s Degree in the related field.
- Professional certification CPAK and a member to professional body in good standing.
- CIA (Certified Internal Auditor) or equivalent is preferred.
- 6 years’ experience in internal audit, risk management, or a related field within the financial industry.
- In-depth knowledge of internal audit methodologies, regulatory requirements, and industry best practices.
- Leadership skills with the ability to support and collaborate effectively with a team of audit professionals.
- Senior Management Course
- Excellent communication and presentation skills.
- Analytical mindset and a strong understanding of risk management principles.
- Ability to maintain independence and objectivity while contributing to a positive working environment.
- Familiarity with audit management software and tools.
Audit Strategy and Planning:
- Collaborate in the development and execution of a risk-based audit strategy aligned with institutional goals and regulatory requirements.
- Contribute to the planning and coordination of audit activities to ensure comprehensive coverage of relevant areas.
Quality Assurance Oversight:
- Maintain a robust quality assurance program for internal audit activities.
- Participate in periodic reviews of audit processes, methodologies, and reports to ensure adherence to professional standards.
Team Leadership Support:
- Provide support to the Chief Audit & Quality Assurance Officer in leading and managing the internal audit team.
- Foster a culture of excellence, continuous learning, and professional development within the audit team.
Regulatory Compliance:
- Stay informed on relevant laws, regulations, and industry standards.
- Support efforts to ensure that audit activities and reports comply with all regulatory requirements.
Risk Management:
- Identify and assess risks associated with institutional operations.
- Contribute to the development of risk-based audit plans and methodologies to address key areas of concern.
Audit Execution:
- Collaborate in overseeing the execution of internal audits, ensuring thorough and objective evaluations.
- Contribute to the review and assessment of the effectiveness of internal controls, risk management processes, and governance structures.
Stakeholder Communication:
- Communicate audit findings, recommendations, and risk assessments to senior management and relevant stakeholders.
- Provide insights and recommendations to enhance operational efficiency and compliance.
Continuous Improvement:
- Contribute to initiatives for continuous improvement in internal audit processes.
- Implement best practices and leveraging technology to enhance the efficiency and effectiveness of audit activities.
Collaboration:
- Collaborate with external auditors and regulatory bodies as necessary.
- Work closely with other departments to ensure a coordinated and integrated approach to risk management and internal controls.
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