Senior Officer Assurance

To focus on strengthening the organisation's assurance function, support effective governance, risk management, and control processes.

Education and Professional Qualifications

• Master’s degree in accounting, Finance, Business Administration, or related field.
  

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
  

• Professional certification (e.g., ACCA, CPA, CIA) is preferred.
  

• A member of a professional body in good standing is added advantage
  

Working Experience

• Minimum of five (5) years of auditing experience in a regulated corporate environment.
  

• Effectively plan for assigned audit engagements by obtaining sufficient knowledge of best practices, legal and regulatory frameworks, policies, and procedure manuals for developing audit planning documents following standards.
  

• Conduct internal audits across various departments to evaluate the effectiveness of governance, risk management, and control processes to ensure compliance with internal policies, procedures, and external regulations.
  

• Identify operational, financial, and compliance risks and recommend mitigative strategies.
  

• Assist in developing and implementing annual audit plans based on risk assessment outcomes.
  

• Prepare detailed audit reports, presenting findings and recommendations to management.
  

• Perform risk assessments to identify areas of high risk and priorities audit focus accordingly.
  

• Collaborate with stakeholders to understand business processes, risks, and control environments and identify opportunities for process and control improvements and advise on best practices for operational efficiency.
  

• Follow up on audit recommendations to ensure implementation and resolution of identified issues.
  

• Assist and conduct fraud investigation assigned.
  

• Maintain flexibility to accommodate any other duties that may be assigned from time to time.