Job Role

The Internal Auditor provides independent assurance on the effectiveness of risk management, governance, and internal controls. The role involves conducting audits, preparing reports, and recommending improvements to ensure compliance with policies, procedures, and regulatory requirements.

2. PURPOSE OF THE ROLE

• Strengthen governance and compliance frameworks.
• Identify risks and recommend mitigation measures.
• Ensure adherence to financial and operational controls.
• Provide transparency and accountability across departments.

3. DUTIES AND RESPONSIBILITIES

A. Audit Planning & Execution

• Plan and conduct internal audits across departments.
• Assess risk management frameworks and internal controls.

B. Reporting & Recommendations

• Prepare audit reports with findings and recommendations.
• Monitor corrective actions and follow-up on implementation.

C. Compliance Monitoring

• Ensure compliance with statutory and regulatory requirements.
• Provide advisory support on governance and compliance.

Qualification

4. QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA/ACCA qualification required.
• 5+ years’ experience in auditing, preferably internal audit.
• Knowledge of IFRS, risk management, and compliance frameworks.

5. COMPETENCIES

• Audit planning and execution
• Risk assessment and compliance monitoring
• Report writing and presentation
• Financial systems knowledge
• Integrity and ethical conduct
• Analytical thinking
• Strong communication skills
• Attention to detail