Internal Auditor

One of our clients, an established accounting and audit firm with a strong international presence, is looking to recruit an Internal Auditor to join their team.

Responsibilities:

• Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Identify and assess areas of significant risk for the business
• Implement best audit and business practices in line with applicable internal audit practices
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect the results of an audit and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures
• Maintain open communication with management and audit committee
• Manage resources and audit assignments in a timely and efficient manner
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls
• Develop, implement and maintain internal audit policies and procedures in accordance with the local and international best practices
• Compile and implement Internal Audit plans
• Conduct ad hoc investigations into identified or reported risks
• Oversee risk-based audits covering operational and financial processes
• Ensure complete, accurate and timely audit information is reported to management, board of directors and/or Audit Committees
• Overall supervision of planned annual audits

• Minimum of three years relevant industry experience
• Strong conceptual and problem-solving skills
• Meticulous attention to detail with the ability to multi-task
• Ability to work under pressure and meet deadlines
• Ability to work independently and as part of a team
• Communicate effectively with people at all levels both inside and outside the Company and have strong written and verbal communication skills
• Understanding of fintech products
• Ability to deliver under pressure, with excellent analytical skills
• Critical thinker with a keen interest in improving an organization’s internal control structure
• Remarkable presentation and report writing skills and display incredible business acumen

• Degree in Financial Accounting or Financial Management
• An Internal Audit qualification or accreditation with the Institute of Internal Auditors would be considered an asset