Reporting to the Div. Head, Business Process and Shared Services Audit, the Internal Auditor will execute assurance, and other internal audit engagements testing as part of the annual risk-based internal audit plan. The role requires requisite internal audit competencies with knowledge of business processes, the International Standard for the Professional Practice of Internal Auditing and other global standards
Key Roles & Responsibilities
Perform sections of assurance, consulting engagements, special requests, and management requests
Prepare work programs for assigned sections of audits and other necessary documentation
Communicate draft findings and recommendations through written reports to the Senior Internal Auditor
Document audit work in concise work papers, collate observations, and communicate results per internal audit standards
Propose and evaluate value-adding recommendations to strengthen internal controls, policies, and procedures
Provide timely feedback to the Divisional Head, Business Process and Shared Services Audit, on engagement status
Collaborate with audit team members to complete and close out each audit engagement
Maintain the overdue actions database and liaise with process owners for implementation updates
Plan and organize workload, manage multiple tasks, and adjust priorities as needed
Perform non-standard or ad hoc requests, including spot checks and investigations
Handle administrative tasks as assigned by internal audit management
Execute other duties as directed by Internal Audit Management
Use CAAT (Computer-Assisted Audit Techniques) tools for efficient project delivery
Uphold Interswitch and professional ethical standards, ensuring audit activities align with International Standards for the Professional Practice of Internal Auditing and IIA Code of Ethics
Experience and Qualifications Required
First degree in any business-related discipline (e.g., Accounting, Finance, Economics, etc.)
ACA, CIA, CISA, or other relevant professional certifications are an added advantage
3 to 5 years of internal and/or external audit experience in a reputable organisation
Experience in a fintech or payment services firm, Big 4 professional services firm, bank, financial services, or technology company is an advantage
Strong knowledge and application of best practice audit standards, modern audit techniques, and tools
Proficiency in data analytics and continuous auditing is an added advantage
Demonstrated understanding of common fraud schemes and red flags
Seniority level
Not Applicable
Employment type
Full-time
Job function
Accounting/Auditing
Industries
IT Services and IT Consulting
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