Internal Auditor

• Review systems and procedures for their adequacy in accomplishing intended management objectives and goals
• Advise on ways and means of increasing the efficiency of operations
• Ensure the reliability and credibility of financial information through:
• Analysis and testing of the accounting system
• Ensuring an effective payment system
• Prepare quarterly and annual audit report for consideration by the management and the Board including quarterly review of advances and ledgers highlighting reason for overdue.
• Responsible for risk management that might impact internal controls and processes
• Assist CFO with loan documentation and other bank related adhoc tasks.

• Bachelor degree in finance/accounting and fully qualified CA, ACCA or CFA
• Minimum 3 years proven internal auditing experience in the private sector with a particular focus on trading
• CIA (certified internal auditor) essential
• Big 4 background is highly preferred
• Excellent communication and interpersonal skills
• Sound leadership and management skills
• Excellent report writing skills
• A strategic thinker

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