Internal Control/Internal Auditor
تفاصيل الوظيفة
Job Title: Internal Control/Internal Auditor
Location: Victoria Island
Industry: Financial Services
Employment Type: Full-Time
Reports To: Head of Internal Audit or Chief Compliance Officer
Job Summary
We are seeking a meticulous and proactive Internal Control/Internal Auditor to join our team. The ideal candidate will be responsible for ensuring compliance with internal policies, regulatory requirements, and industry standards. This role plays a critical part in identifying risks, evaluating internal controls, and recommending improvements to safeguard the organization's assets and operations.
Key Responsibilities
- Audit Planning and Execution
- Risk Assessment and Control Evaluation
- Compliance Monitoring
- Reporting and Documentation
- Process Improvement
- Fraud Prevention
- Training and Support
- Develop and implement risk-based audit plans and programs.
- Conduct internal audits across various departments to evaluate operational, financial, and compliance risks.
- Identify areas of potential risk and assess the adequacy of internal controls.
- Recommend improvements to strengthen control systems and mitigate risks.
- Ensure the organization complies with relevant laws, regulations, and internal policies.
- Review processes to ensure alignment with corporate governance practices.
- Prepare detailed audit reports, summarizing findings, risks, and recommendations.
- Present reports to senior management and the audit committee, as necessary.
- Work closely with management to implement audit recommendations.
- Propose solutions to enhance operational efficiency and safeguard assets.
- Investigate instances of fraud, irregularities, or non-compliance.
- Develop strategies to prevent and detect fraudulent activities.
- Educate employees on internal controls and compliance requirements.
- Provide guidance to departments on implementing best practices.
- Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- A professional certification such as CIA, CISA, or ACA/ACCA is highly preferred.
- Strong analytical and problem-solving skills.
- Excellent knowledge of audit methodologies, regulatory requirements, and risk management principles.
- Proficiency in audit software and Microsoft Office Suite.
- Exceptional communication and report-writing abilities.
- Attention to detail and a high level of integrity.
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