Internal Auditor

Job Description We Are Hiring. JOIN OUR TEAM We invite applications from suitably qualified candidates to fill the position below; INTERNAL AUDITOR The incumbent will report directly to the Group Internal Auditor and will perform the following duties, among others; Duties and Responsibilities • Plan, lead, and execute risk-based internal audit engagements, including the use of data analytics. • Review financial statements, accounting records, and supporting documentation for accuracy and compliance. • Evaluate the design and operating effectiveness of: • IT General Controls (ITGCS) • Application controls • Manual, automated, and physical controls • Perform enterprise and process-level risk assessments and internal control evaluations. • Identify, investigate, and document suspected fraud, financial irregularities, or control breaches. • Prepare high-quality audit working papers and draft audit reports for management review. • Develop practical, value-adding recommendations to improve controls, efficiency, and governance. • Liaise with external auditors and regulators during statutory audits and compliance reviews. • Track and validate the implementation of agreed audit recommendations. • Knowledge, Skills, and Attributes • Strong technical knowledge of internal auditing, risk management, and control frameworks • Proven analytical and problem-solving capability • Confident, assertive, and able to constructively critique the status quo • Strong written and verbal communication skills • High ethical standards and professional judgement Qualifications and Experience QUALIFICATIONS AND EXPERIENCE • Bachelor's degree in accounting, Auditing or a related field (required) • Professional auditing qualification (CA, ACCA, CIA, CISA) or actively studying toward one • Minimum of 3 years post-qualification experience How to Apply Interested candidates should submit applications, accompanied by detailed Curriculum Vitae and copies of your qualifications, by Tuesday 7 July 2026. Applications should be addressed to Email - recruitmenthre2016@gmail.com Duties and Responsibilities • Plan, lead, and execute risk-based internal audit engagements, including the use of data analytics. • Review financial statements, accounting records, and supporting documentation for accuracy and compliance. • Evaluate the design and operating effectiveness of: • IT General Controls (ITGCS) • Application controls • Manual, automated, and physical controls • Perform enterprise and process-level risk assessments and internal control evaluations. • Identify, investigate, and document suspected fraud, financial irregularities, or control breaches. • Prepare high-quality audit working papers and draft audit reports for management review. • Develop practical, value-adding recommendations to improve controls, efficiency, and governance. • Liaise with external auditors and regulators during statutory audits and compliance reviews. • Track and validate the implementation of agreed audit recommendations. • Knowledge, Skills, and Attributes • Strong technical knowledge of internal auditing, risk management, and control frameworks • Proven analytical and problem-solving capability • Confident, assertive, and able to constructively critique the status quo • Strong written and verbal communication skills • High ethical standards and professional judgement Qualifications and Experience QUALIFICATIONS AND EXPERIENCE • Bachelor's degree in accounting, Auditing or a related field (required) • Professional auditing qualification (CA, ACCA, CIA, CISA) or actively studying toward one • Minimum of 3 years post-qualification experience How to Apply Interested candidates should submit applications, accompanied by detailed Curriculum Vitae and copies of your qualifications, by Tuesday 7 July 2026. Applications should be addressed to Email - recruitmenthre2016@gmail.com

Duties and Responsibilities • Plan, lead, and execute risk-based internal audit engagements, including the use of data analytics. • Review financial statements, accounting records, and supporting documentation for accuracy and compliance. • Evaluate the design and operating effectiveness of: • IT General Controls (ITGCS) • Application controls • Manual, automated, and physical controls • Perform enterprise and process-level risk assessments and internal control evaluations. • Identify, investigate, and document suspected fraud, financial irregularities, or control breaches. • Prepare high-quality audit working papers and draft audit reports for management review. • Develop practical, value-adding recommendations to improve controls, efficiency, and governance. • Liaise with external auditors and regulators during statutory audits and compliance reviews. • Track and validate the implementation of agreed audit recommendations. • Knowledge, Skills, and Attributes • Strong technical knowledge of internal auditing, risk management, and control frameworks • Proven analytical and problem-solving capability • Confident, assertive, and able to constructively critique the status quo • Strong written and verbal communication skills • High ethical standards and professional judgement Qualifications and Experience QUALIFICATIONS AND EXPERIENCE • Bachelor's degree in accounting, Auditing or a related field (required) • Professional auditing qualification (CA, ACCA, CIA, CISA) or actively studying toward one • Minimum of 3 years post-qualification experience How to Apply Interested candidates should submit applications, accompanied by detailed Curriculum Vitae and copies of your qualifications, by Tuesday 7 July 2026. Applications should be addressed to Email - recruitmenthre2016@gmail.com