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Internal Auditor

Closing: Mar 16, 2023

This position has expired

Published: Mar 9, 2023 (16 days ago)

Job Requirements

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Job Summary

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Requirements and skills

  • Proven working experience as Internal Auditor or Senior Auditor preferably from a FINTECH industry
  • Advanced computer skills in MS Office, accounting software, and databases
  • Ability to manipulate large amounts of data and compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
  • Close attention to detail and excellent analytical skills
  • Sound independent judgment
  • BSC degree in Accounting or Finance
Responsibilities

Requirements and skills

  • Proven working experience as Internal Auditor or Senior Auditor preferably from a FINTECH industry
  • Advanced computer skills in MS Office, accounting software, and databases
  • Ability to manipulate large amounts of data and compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
  • Close attention to detail and excellent analytical skills
  • Sound independent judgment
  • BSC degree in Accounting or Finance

Responsibilities: -

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow-up audits to monitor management’s interventions
  • Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards

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