Internal Auditor

Our client, operating within the Fintech industry is seeking to recruit an Internal Auditor to join their team. The selected candidate will have the following responsibilities:

• Carrying out audits and assisting in conducting risk assessments of the auditable area whilst determining the scope of review and establishing a risk based audit program
• Conducting audit testing, identifying reportable issues and dimension of risk, determining compliance with policies and procedures and deriving an audit opinion
• Drafting comprehensive reports whilst recommending improved business practices in order to attain appropriate corporate governance, risk management and internal control structures throughout the group
• Following up on activities and recommendations given by internal audit to ensure that the agreed corrective actions are being implemented by the management
• Providing consultancy and advisory services to enhance the efficiency and effectiveness of the group's structures and procedures
• Carrying out internal investigations into suspected misconduct, fraud and corruption as required
• Assisting in the annual IT system certification
• Supporting and assisting the head of finance with various internal audit projects and reporting requirements

• Minimum two years working in a similar role. Preference will be given to candidates coming from the banking industry or Financial Services
• Excellent team player with the ability to work on own initiative and deliver under pressure
• Proficiency in verbal and written English
• Excellent project management and communication skills
• Critical thinker with a keen interest in improving the organization's internal control structure

• Fully qualified accountant/Degree in Finance