Internal Audit Officer

Job Summary

The Internal Audit Officer is responsible for planning and conducting internal audits to evaluate the effectiveness of internal controls, risk management processes, and governance practices. The role ensures compliance with regulatory requirements, company policies, and financial reporting standards while identifying risks and recommending practical improvements to strengthen organizational performance.

Key Responsibilities

• Plan and execute risk-based internal audits in accordance with approved audit plans.
• Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks.
• Review financial and operational processes to ensure compliance with company policies, regulatory requirements, and applicable accounting standards.
• Identify control weaknesses, operational inefficiencies, and areas of potential risk.
• Prepare clear and comprehensive audit reports with practical recommendations for improvement.
• Monitor and follow up on the implementation of agreed audit recommendations.
• Conduct special investigations and ad hoc audit assignments when required.
• Review the accuracy and reliability of financial and operational information.
• Assist in fraud detection, prevention, and risk mitigation initiatives.
• Maintain proper audit documentation and working papers.
• Collaborate with management to strengthen internal controls and promote compliance.
• Perform other audit-related duties as assigned.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Economics, or a related field.
• Master’s Degree is preferred.
• Professional certification such as CPA, ACCA, or CIA is an added advantage.

Experience

• Minimum of 3–5 years of progressive audit experience, preferably in investment banking or the financial services sector.

Technical Competencies

• Strong knowledge of International Financial Reporting Standards (IFRS).
• Knowledge of country regulatory standards and compliance requirements.
• Strong understanding of risk-based auditing methodologies.
• Knowledge of capital markets, financial services, and investment banking operations.
• Proficiency in audit tools, data analysis techniques, and audit reporting.
• Strong understanding of internal control systems and risk management frameworks.
• Proficiency in Microsoft Office Suite, particularly Excel, Word, and PowerPoint.

Required Skills

• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and presentation skills.
• High ethical standards, integrity, and professionalism.
• Ability to work independently and manage multiple audit assignments simultaneously.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Ability to maintain confidentiality and exercise sound professional judgment.

Skills Required:

• Accounting / Finance