INTERNAL AUDITOR
INTERNAL AUDITOR
Posted on :
27-09-2024
Employer Active
1 Vacancy
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Job Description
Develop the annual and longerterm strategy for a riskbased audit plan shaped for 9PSB s expanding operations and regulatory requirements.
Prepare and deliver an annual audit plan commensurate with business risk and governance processes.
Perform and control the full audit cycle including risk management and control management over operations effectiveness financial reliability and compliance with all applicable regulatory frameworks.
Determine internal audit scope and develop annual plans
Scale the audit program to encompass regulatory compliance requirements governing regulated entities.
Prepare and present reports that reflect audit s results and document process
Plan and execute audits of business processes subject to regulatory compliance requirements (e.g. AML KYC sanctions safeguarding data privacy) independent audit for financial reporting etc.
Lead adhoc programs and initiatives to provide advisory insights.Work seamlessly with key business partners within the second lines of defence to build efficiencies into the audit plan and avoid duplication of testing activities.
Present findings and recommendations to stakeholders and leadership teams (including the Board of Directors).
Maintain open communication with management and Board Audit committee
Secure management action plans for remediation and monitor remediation progress and timeliness.
Perform outreach and maintain collaborative working relationships with business partners.
Invest in understanding the business to better identify areas of need and opportunities to advice.
Research and stay current on applicable regulatory requirements and emerging trends and best practices
Requirements
The Minimum of a bachelors degree in finance accounting auditing or a related field is required. A relevant postgraduate qualification will be an added advantage.
Minimum of 15 years experience in the financial management/accounting function 5 of which must be in senior position within the audit function.
Experience in leading an Internal Audit regulatory compliance subject matter domain/pillar.
Experience in payment services banking and/or financial services and associated regulatory compliance.
Technical auditing skills and knowledge of relevant professional and auditing standards.
Experience with performing risk assessments and leveraging to prioritise work streams.
Ability to discuss complex issues with any level of management and influence perspectives.
Excellent written and verbal communication skills including report positioning and clarity.
Recognized professional accounting certification such as ACCA ACA etc.
Employment Type
Full Time
Key Skills
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