Job Description
Job Detail
overview
Our client, a financing institution is seeking to recruit an Internal Auditor who will report to the Chair of the Audit, Risk Management and Corporate Governance Committee. The Internal Auditor will be responsible for assessing and reviewing internal processes, systems, and policies to ensure that risks are mitigated and operations are compliant with internal procedures, applicable laws, and regulations. The Internal Auditor will provide recommendations to the Audit & Risk Committee and the Board, as appropriate.
Responsibilities:
Conduct risk assessments of the company's internal processes, systems, and policies.
Develop and execute internal audit plans aligned with the company's objectives.
Evaluate the effectiveness of internal controls and recommend improvements.
Identify potential areas of risk and make appropriate recommendations.
Ensure compliance with internal policies, procedures, laws, and regulations.
Communicate audit findings to senior management and the Audit & Risk Committee/Board.
Prepare audit reports and suggest actionable improvements.
what you need to know
Profile:
Minimum ACCA, ACA, or CIMA Level 3 (partly qualified).
At least 5 years of proven experience in audit, with exposure to the financial services sector.
Experience in risk assessment and internal control evaluation.
Strong analytical skills and attention to detail.
Ability to work independently and within a team.
Excellent written and verbal communication skills.
Capacity to manage multiple projects and priorities.
CV Form
Job information
Job Reference:
2526-IA-ARL
Published Date:
27 juin