Internal Auditor

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