INTERNAL AUDITOR – Access Forex 282 views

Job Summary
The Internal Auditor will ensure that all the business processes are risk-management compliant. This includes ensuring that all operating processes are compliant with relevant laws and evaluating the effectiveness of controls in place.

Duties And Responsibilities
Reporting to the Chief Executive Officer, the main roles and responsibilities of this role will include:
– Leading the development of all audit plans for the group.
– Planning the execution of all audit engagements to achieve the annual audit plan.
– Leading and monitoring the execution of audit engagements in accordance with Internal Auditing Standards.
– Ensuring that audit results are supported by relevant documented evidence.
– Advise other business teams on all audit related issues.
– Ensuring that follow-up audits are done to monitor management’s implementation of agreed action items.
– Continuously develop self to update knowledge of the audit rules, regulations, best practices, tools, techniques, and performance standards.

Qualifications And Experience
– A Degree in Internal Auditing or Accounting
– A relevant professional qualification such as CIA, ACCA, CA is a must.
– At least 5 years’ experience as an auditor or in a similar role.
– Ability to apply a thorough understanding of governance, risk and control appropriate to the organization.
– Knowledge of internal auditing, internal controls, risk management, finance and accounting practices and methods.
– Understanding of data analytics, fraud examination and information technology auditing.