Internal Audit and Control Executive at Rosabon Financial Services

About the Role

• We are seeking a detail-oriented and analytical Internal Audit & Control Executive to support the organization in strengthening internal controls, identifying risks, ensuring compliance, and improving financial and operational processes.

Key Responsibilities

• Conduct routine audits and reviews of financial and operational processes.
• Review transactions, ledger postings, credit activities, and supporting documents for accuracy and compliance.
• Monitor internal controls and identify risks, irregularities, and control gaps.
• Support fraud investigations and follow up on identified exceptions.
• Monitor compliance with company policies, procedures, and regulatory requirements.
• Prepare audit findings, reports, and supporting documentation.
• Recommend process improvements and corrective actions.
• Maintain confidentiality and professional standards in all audit activities.

Requirements

• Bachelor’s Degree in Accounting, Finance, Economics, or a related field.
• 2–4 years of relevant experience in Internal Audit, Internal Control, Risk Management, or a related area.
• Strong knowledge of accounting principles and internal control processes.
• Good Microsoft Excel and data analysis skills.
• Experience with accounting or financial reporting systems is an advantage.
• Strong analytical, investigative, and problem-solving skills.
• Excellent attention to detail and report-writing skills.
• High level of integrity, confidentiality, and professional judgment.
• Professional certification such as ACA, ACCA, or CIA is an added advantage.

Ideal Candidate:

• We are looking for someone who can spot discrepancies, analyze financial information, investigate issues, and communicate findings clearly while maintaining a high level of integrity and attention to detail.