Internal audit

Internal audit

Our client in the finance industry is currently looking for an Internal audit to join their team.

Responsibilities:
  • Preparation of a test plan and detailed test programs according to a risk-based approach
  • Assess whether the quality of the company's internal control system is effective and efficient
  • Assessment of compliance of all activities and units of the company with its policies and procedures
  • Assess whether the existing policies and procedures are still appropriate and in compliance with legal and regulatory requirements
  • Checking the integrity of the processes to ensure the reliability of the company's methods, techniques, assumptions and sources of information used in its internal models
  • Communicate the results of audits and reviews through written reports and oral presentations to the relevant officials
  • Develop and maintain strong relationships with all business areas
  • Challenges, where necessary, to find established work practices and ways to improve internal risk controls and processes
Requirements:
  • 5 years of experience in auditing
  • Degree in a Banking related area
  • ACCA or CIA 
  • PC proficiency
  • Excellent English skills
  • Availability to travel
  • Strong analytical and problem solving skills
  • Strong interpersonal and communication skills