Contec Global Group - Internal Auditor - CA

Internal Auditor

Candidates Should be open for Frequent Traveling to Africa and other Locations

KEY RESPONSIBILITIES:

- Understand Business industry issues / trends Identify areas requiring improvement in the business processes to enable preparation of recommendations

- Demonstrate an application solution - based approach to problem solving technique

- Drives Financial/operational and technology Internal Audit framework and audit planning to mitigate risk by keeping a pulse on the technology risks relevant to the business and collaborating with functional leaders

- Map relevant technology risks to the business, assess suitable timing and map annual audit calendar

- Build strong relationships with the business and keep a pulse of the new changes and changing technology landscape of the company

- Design, implement and review internal control, audit, and regulatory compliance procedures

- Manages audit projects by determining scope and objectives, developing cross-functional audit plans, partnering with stakeholders and process owners for execution of plans

- Reviewing and validating audit planning memos, and reports; ensuring timely delivery and successful completion of projects

- Assigns and directs audit staff in execution of audit, validation of control design, effectiveness and identifies process deficiencies by testing performance of controls against Company procedures and/or external regulatory/accounting requirements; evaluating process efficiencies; and performing advanced data and analytical analysis

- Perform internal assurance / advisory reviews to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures

- Present audit results to senior leadership with articulation on risks and gaps identified; be able to risk rank observations and prioritize remediation efforts

- Drives efficiencies in the audit process by recognizing automation and integration opportunities; creating common auditing methodologies; responding to critical business situations; and participating in cross-functional teams

- Prepare / review audit reports, audit summaries and memos; root-cause analysis on issues and findings, and recommendations for management; review reports and correspondence are in alignment with internal audit standards

- Be a remediation by liaison with the business; Work closely with the stakeholders to ensure appropriate action plans are provided to mitigate the risks highlighted

- Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity by training and providing direction to others in their use and application, ensuring compliance with them

- In line with the objectives of the internal audit and risk management function the candidate will help the business identify, measure, and manage risks as effectively as possible

- Conduct the highest quality review of internal controls and support the risk management process

- Conduct Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation

- Plans and agree with the management on the action plan and follow up

- Helps in coordinating external and other regulatory compliance reviews

- Support management in designing and developing documentations for strengthening controls

- Promote the highest standards of ethics and standards across the organization

- Candidates Should be open for Frequent Traveling to Africa and other Locations

ESSENTIAL SKILLS:

- Must be a Chartered Accountant

- Excellent analytical and investigation skills to identify underlying operational and technology issues and demonstrate ability to problem solve and viable solutions

- ISACA / CISA / related certification will be an added advantage

- Sound understanding of control environment, compliance, and risk frameworks

- Minimum 10+ years of experience

- Excellent project / program management skills

- Multi-Tasking and Timely delivery

- Excellent communication skills

- Experience in performing Risk Assessments / Technology Audits / Operations focused reviews

- Experience in a diversified group portfolio would be an added advantage

- Experience in managing the team

- Exposure in Africa is not essential but would be an advantage