This role will be part of our in-house team to ensure that our practices are compliant with laws and regulations. The incumbent will monitor risks and reassess them regularly to ensure IB's stability and success.
Interested candidates please submit your application here: https://ejst.fa.em3.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/1092/?utm_medium=jobshare
Internal Audit
▪ Identify and evaluate risks associated with IB’s processes and prepares annual internal audit plans, including audit programmes and budgets;
▪ Assist in the delivery and reporting of the results of operational internal audits in areas including finance processes, operational processes, and compliance reviews;
▪ Follow up the implementation of agreed actions and ongoing improvement of the control environment;
▪ Ensure that the overall duties of the department at large are performed efficiently and professionally and in accordance with the Internal Audit manual and IIA Standards; and
▪ Working with Senior Risk and Internal Audit Manager, prepare reports for the FARM Committee on internal audit.
Risk Management
▪ Maintain and update the Risk Management Policy and the corporate risk register; and
▪ Working with Senior Risk and Internal Audit Manager, prepare reports for the FARM Committee on risk.
Knowledge & Experience Requirements:
▪ Extensive experience in audit and risk related topics in a large/medium accountancy/ audit firm/commercial companies;
▪ Degree/professional qualifications in accounting/audit;
▪ Proven experience in internal audit and risk management;
▪ Experience raising awareness of risk in an organization;
▪ Proactive planner with attention to detail and ability to multi-task;
▪ Ability to prioritize;
▪ Clear oral and written communication skills in English; and
▪ Good interpersonal skills.
