Internal Auditor at Changeroom

Responsibilities

• Develop and implement audit plans and strategies to assess and mitigate risks across the organization.
• Conduct risk assessments and identify areas for improvement in internal controls and processes.
• Oversee the execution of audits, including financial, operational, and compliance audits, to ensure accuracy and effectiveness.
• Review audit findings and recommendations, and collaborate with stakeholders to develop action plans for improvement.
• Stay abreast of regulatory requirements and industry best practices to ensure compliance and adherence to standards.
• Prepare and present audit reports to senior management and MD highlighting key findings and recommendations.
• Foster a culture of accountability, integrity, and continuous improvement within the audit function and across the organization.
• Oversee the debt recovery process by monitoring outstanding invoices, accounts receivable, and payment collections.
• Verify the authorization and legitimacy of requisitions and sales orders
• Provide guidance and training to staff members on internal control procedures, compliance protocols, and ethical standards.
• Perform detailed reviews of financial records, transactions, and processes to identify any discrepancies, irregularities, or areas of improvement.
• Monitor internal controls and processes to detect and prevent fraud, errors, or other irregularities.
• Continuous risk assessment to determine areas of risk and developing work plans to mitigate such risk
• Determine compliance to policies and procedures
• Coordinating loss prevention strategies and techniques
• Advising management of risk areas and solutions and working with management to implement these solution
• Agreeing recommendations with relevant staff members to make improvements to operations
• Working with the Finance and Accounts Team in the external audit process

Requirements

• Candidates should possess a B.Sc / HND in Accounting, Business Administration, Banking and Finance.
• Professional Certification eg Certified Internal Auditor is an advantage
• Must have minimum of 2 years experience.
• Knowledge of regulatory standards, Strong analytical abilities to evaluate processes, problem solving skills, communication skill, Technical skill (proficiency in audit management tools).