Internal Audit Executives

• Assist the Head of Internal Audit in executing the Risk-Based Internal Audit Methodology, ensuring alignment with the organization's risk management and control objectives
• Perform internal audit procedures as outlined in the internal audit plan, focusing on control testing, transaction testing, and risk assessments
• Support the Head in conducting end-to-end audits, from audit planning and fieldwork to report preparation
• Assist in the continuous transaction monitoring, ensuring that key controls are functioning effectively and that any anomalies or issues are identified promptly
• Help prepare audit reports with detailed findings and assist in communicating these findings to relevant stakeholders
• Support the Head of Internal Audit in maintaining audit documentation in line with internal audit standards and best practices
• Ensure compliance with company policies, industry regulations, and the organization's internal controls framework
• Provide recommendations for process improvements and assist in implementing corrective actions
• Maintain a proactive approach to identifying risks and controls and support continuous improvement efforts within the Internal Audit department

• CA (CAF/Inter), CA Finalist, ACCA Qualified, or ICMA
• For ACCA and ICMA candidates, articleship is mandatory
• CA background is a must for all applicants

Experience

• ACCA/ICMA candidates must have a minimum of 3 years of experience in a similar internal audit role
• CA (CAF/Inter) or Finalist candidates should have relevant audit experience during articleship

Skills

• Strong understanding of internal audit processes, risk-based auditing, and control testing
• Good analytical and problem-solving skills with attention to detail
• Ability to work independently and as part of a team
• Good communication skills, both verbal and written
• Proactive in identifying risks and suggesting improvements

• Be part of an organization that values professional growth and continuous learning
• Opportunity to work closely with the Head of Internal Audit and gain exposure to strategic risk-based auditing