Internal Audit Analyst at Norrenberger Financial Group

The Internal Audit Analyst will provide direct support the Internal Audit team in undertaking audits of all systems against applicable legislation, regulations and company policies/procedures in accordance with the unit’s audit plans. 

Responsibilities:

• Work with the Team in preparing audit working papers in accordance with standards and requirements.
• Provide support to the team in the review of accounting systems and controls to be in line with standards and the relevant legislation.
• Conduct research on policies and procedures regarding the safeguarding of assets to inform decision-making processes.
• Check and verify the accuracy and integrity of accounting ledgers.
• Work closely with the Lead, Internal Auditor in the analysis of internal audit controls in the organization.
• Assist the team Lead in the review of new operational systems prior to installation to ensure the new systems function properly, have adequate controls, and are properly documented.
• Support risk-based audits covering operational and financial processes.
• Assist in the preparation of reports on audit exercises and submit with recommendations in accordance with requirements.
• Assist in the preparation of reports to the Audit Committee of the Board of Directors
• Assist in the follow-up of management's responses to audit recommendations.

Requirements:

• First degree in Accounting, including membership of a professional certification such as ICAN
• Minimum of 3 years Audit experience within the financial services industry
• Strong interest in Finance and Audit