Internal Auditor (Domain Registry Company) at Stresert Services Limited

REF NO: IA-N-2025

REPORTING TO: CHIEF OPERATING OFFICER AND AUDIT COMMITTEE

JOB PURPOSE: 

The internal auditor provides risk management support and optimize efficiency by identifying possible non-compliance or sources of waste.

DUTIES AND RESPONSIBILITIES

• Conduct comprehensive audits of financial records, internal controls, IT and operational processes
• Assess business processes within organizations to identify improvements related to the accuracy, efficiency, reliability, and quality of the process and the resulting products and services.
• Identify and assess areas of significant business risk and recommend measures to mitigate these risks
• Ensure compliance with internal policies, external regulations, industry standards and relevant laws and regulations
• Prepare detailed audit reports and present findings to management and the audit committee
• Suggest improvements to internal controls and processes to enhance efficiency and reduce risks.
• Conduct follow-up audits to ensure that management has implemented recommended change
• Assure safeguards are in place to protect the organization’s resources.
• Investigate fraud.
• Stay updated with the latest auditing standards, regulations, and best practices
• Perform any other task(s) as required.

COMPETENCY AND SKILL REQUIREMENTS:

• Ability to work independently and as part of a team
• Strong problem-solving skills and the ability to work under pressure.
• Strong critical thinking and analytical skills.
• High attention to detail
• Excellent communication and presentation skills
• Possesses integrity and ability to maintain accurate and confidential records
• Proficiency in Microsoft Office and accounting software.

MINIMUM QUALIFICATIONS:

• Bachelor’s degree in Finance/Accounting or a related field
• Minimum of 5 years Proven experience as an internal auditor or in a related role.
• Preferred certifications such as ICAN- ACA, Certified Internal Auditor (CIA).