Junior Internal Auditor at CFAO

About the job

• The Internal Controller is responsible for evaluating and monitoring the internal processes and operations of a company.
• This role is crucial in ensuring operational efficiency, financial accuracy, and compliance with relevant regulations.
• The Internal Controller works closely with various internal stakeholders, including operational departments, management, and compliance teams.

JOB DESCRIPTION:

• Internal Control Evaluation: Develop and implement internal control procedures to assess the effectiveness of the company's processes and operations. Identify potential areas of risk and recommend improvements to strengthen internal controls
• Internal Auditing: Plan, coordinate, and conduct internal audits to ensure compliance with company policies, regulations, and standards. Review existing procedures and policies, identify gaps, and propose corrective measures.
• Reporting and Recommendations: Prepare detailed reports on the results of audits and internal control evaluations. Provide concrete recommendations to address identified issues and implement preventive measures to minimise future risks.
• Collaboration with Operational Teams: Work closely with operational teams to understand existing processes, identify improvement opportunities, and promote a culture of internal control within the company. Provide guidance and support to relevant departments in strengthening internal control practices.
• Regulatory Compliance Monitoring: Stay updated on relevant legislative and regulatory changes and ensure the company's compliance with these requirements. Participate in implementing appropriate compliance measures and provide employee training on applicable regulations.

REQUIREMENTS:

• Academic background in finance, accounting, or a related field.
• Previous experience in internal auditing, internal control, or a similar role.
• In-depth knowledge of financial regulations and best practices in internal control.