Reporting to the Internal Audit Manager, the Internal Auditor is responsible for conducting internal audits in line with the audit plan or as requested by the board or audit committee. The role holder will evaluate governance and risk management elements within the service and design appropriate mitigation strategies for implementation.
Key Responsibilities
Evaluate governance and risk management elements within the service and design appropriate mitigation strategies for implementation.
Plan and execute internal audits in accordance with the International Standards for the Professional Practice of Internal Auditing and established audit methodologies.
Develop detailed audit programmes in consultation with the Internal Audit Manager, focusing on documented procedures, best practices, and high-risk areas.
Conduct detailed audit tests across Group operations—including regional and branch visits—to highlight control weaknesses and recommend efficiency improvements.
Manage the full audit cycle to confirm operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Determine the specific internal audit scope for assigned projects and adjust fieldwork parameters as circumstances require.
Maintain transparent and open communication with management and Internal Audit Department leadership.
Spearhead continuous improvement initiatives and evaluate the ongoing adequacy of internal control systems.
Gather and document sufficient audit evidence to support all findings and recommendations for improvement.
Collaborate with the Internal Audit Manager on evidence-gathering methods and discuss findings during fieldwork to ensure final reports focus on unresolved issues.
Verify compliance with all relevant legislation, regulatory requirements, and Group standards.
Deliver on performance requirements as defined in the department’s strategy map, balanced scorecard, and personal targets.
Knowledge, Experience, and Qualifications
Bachelor’s degree in a relevant field.
CPA (K) certification is a requirement.
4-6 years of working experience in an audit-related field.
Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA), and Certified Financial Analyst (CFA) are considered an added advantage.
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