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.