INTERNAL AUDITOR – Ulendo Human Capital Consultancy 280 views

Key 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.

Requirements

• Bachelor’s degree in Accounting, Auditing or a related field.
• Professional Auditing qualification (CA, ACCA, CIA, CISA) or actively studying toward one.
• Minimum of 3 years post-qualification experience.
• Articles or structured professional training and experience in financial services will be a strong advantage.
• 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.

Salary

USD1,500 – USD1,800 Gross

How to Apply