Internal Audit and Control Executive at iRecharge Tech-Innovations

Key Responsibilities

• Develop and implement comprehensive audit plans and programs.  


• Conduct financial, operational, and compliance audits in accordance with the audit plan.  


• Assess the effectiveness of internal controls and risk management processes.  


• Prepare detailed audit reports highlighting findings, risks, and recommendations.


• Document audit procedures and maintain audit working papers in compliance with professional standards.


• Identify and evaluate significant risk exposures related to governance, operations, and information systems.  


• Recommend improvements to the bank's risk management framework.  


• Ensure adherence to regulatory requirements and internal policies.  


• Conduct compliance reviews related to statutory and regulatory returns (eg, AML/CFT/CPF regulations, etc.).  


• Perform daily prepayment checks and vouchering of all payments and other capital or overhead requests.  


• Document and report identified control issues discovered during the vetting process and how they were resolved.  

Key Performance Indicators (KPIs)

• Number of audits completed per year.  


• Percentage of audit recommendations implemented.  


• Improvement in internal control effectiveness. 

Requirements / Qualifications

Education:

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.  


• CIA, CISA, ACA, CIBN, ACCA, or any other relevant professional qualification.  

Experience:

• Minimum of 3-5 years of experience in internal auditing within the banking or financial services industry.  

Skills:

• In-depth knowledge of internal control frameworks and auditing standards in relation to the bank.  


• Excellent analytical, problem-solving, and communication skills.  


• Proficiency in audit software and Microsoft Office Suite.  


• Ability to express ideas clearly in both written and oral communications.  


• Strong interpersonal skills, numerical and analytical abilities.  


• High attention to detail, self-motivated, and good organizational skills.