Executive- Internal Audit & Risk Management

Internal Audit:

• Perform audit procedures and tests in accordance with established standards, policies, and procedures.
• Review and evaluate internal controls, operational processes, and financial data to identify control weaknesses, inefficiencies, and compliance issues.
• Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
• Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation.
• Collaborate with cross-functional teams to ensure a coordinated approach to risk management and internal controls.

Other Requirements:

1. Strong understanding of auditing standards, risk assessment methodologies, and internal control frameworks.

2. Excellent analytical and problem-solving skills.

3. Effective written and verbal communication skills for presenting findings and interacting with stakeholders.

4. Detail-oriented with the ability to manage multiple tasks and meet deadlines.

5. Strong interpersonal skills for collaborating with cross-functional teams and building relationships.

6. IT Savvy

Qualification:

• Degree/professional qualification in Accountancy/Engineers or Environmental Studies.
• Advantage if member of a professional accountancy body (ACCA/CPA/CIA etc.)

Year Experience

• Min 1 – 2 years