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Full-time
Senior Internal Auditor Job at 4G Capital
4G Capital
Job Description
Purpose of the position
Perform the full audit cycle including risk management and internal control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Job brief
The Senior Internal Auditor’s responsibility is to add value and improve the company’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management, internal control, and governance processes. The successful candidate will possess a thorough knowledge of internal audit standards, analytical reasoning and critical thinking. This is in addition to the ability to work independently and collaboratively with the audit teams.
Duties, Roles and Responsibilities
- Formulation of the annual audit plan in accordance with the company’s policies and procedures.
- Provide oversight and guiding the team in collaboration with the management in terms of implementation of the audit plan in line with achieving the objectives of the company.
- Conducting audits: including financial, operational, and IT audits, ensuring thorough testing of internal controls and financial accounting systems.
- Evaluate the company’s internal controls, including its corporate policies and procedures, to identify any areas of risk or non-compliance.
- Compile audit findings and prepare detailed reports in compliance with audit reporting standards, providing timely status updates to management.
- Perform risk assessments of the business processes to identify potential areas of exposure and follow up for mitigation.
- Ability to make presentations to the senior management and/or board on the internal audit activities and provide assurance related to the internal control environment of the company.
- Review all the policies and other statutory requirements to ensure compliance with the laid down internal controls.
- Review operations and programs activities to ensure they are consistent with established objectives and goals.
- Guarantee complete confidentiality of records and information obtained during the course of audits and ensure safe custody of all Audit Documentation.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
Apply here: https://www.4g-capital.com/job-board
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