Risk & Internal Auditor

Description

Summary: Plan and execute financial, operational, and compliance audits, evaluate internal controls, and prepare comprehensive audit reports. Highlights: 1. Execute financial, operational, and compliance audits 2. Evaluate internal controls, governance processes, and risk management 3. Prepare clear and objective audit reports Responsibilities * Plan and execute financial, operational, and compliance audits across various departments and business units in line with the annual audit plan. * Evaluate the design and effectiveness of internal controls, governance processes, and risk management practices, particularly in high\-risk areas. * Prepare comprehensive audit documentation, including process narratives, control matrices, testing results, and working papers in accordance with IPPF standards. * Prepare clear and objective audit reports outlining findings, root causes, risks, and practical recommendations for management. * Monitor and follow up on management action plans to verify timely implementation and ensure identified risks are effectively addressed. Qualifications * Bachelor’s degree in Accounting, Finance, Internal Audit, or a related field, with a minimum of 3 years of relevant audit or risk management experience. * Strong knowledge of internal control frameworks, particularly COSO, and the International Standards for the Professional Practice of Internal Auditing (IPPF). * Proven analytical and problem\-solving skills with the ability to identify control weaknesses and assess business risks effectively. * Proficiency in audit management software, data analysis tools, and preparation of professional audit documentation and reports. * High level of integrity, objectivity, professional skepticism, attention to detail, and strong communication skills. Work Location: In person