Internal Auditor

• Evaluating the efficacy of risk management procedures that are currently in place.
• Identifying and assessing areas of significant business risk.
• Ensuring that companies are complying with relevant laws and regulations.
• Making recommendations on how to improve internal controls and governance processes.
• Conducting audits across various companies and departments within the group and ensuring compliance with policies, procedures and regulations.
• Developing, implementing and maintaining internal audit policies and procedures in accordance with local and international best practices.
• Obtaining, analysing and evaluating accounting documentation and previous reports.
• Identifying loopholes and recommending risk aversion measures and cost savings.
• Conducting ad hoc investigations into identified or reported risks.
• Ensuring complete, accurate and timely audit information to be reported to the Audit Committee.

• Bachelor's Degree in Accounting, Finance, Business Administration or a related field.
• CIA, CPA, CISA or an equivalent professional certification would be preferred.
• Proven experience in internal and external auditing or related fields.
• Proficiency in data analysis and audit software.
• Strong understanding or risk management, internal controls and audit methodologies.

• Excellent analytical, problem-solving and critical thinking skills.
• Strong communication and report-writing abilities.
• High ethical standards and attention to detail.

Misco