Internal Auditor at Eazzy Tranzact

Job Description

• We are seeking an experienced Internal Auditor to join Eazzy Tranzact.
• As Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management control and governance processes within the organization.
• You will conduct internal audits, identify areas for improvement, and provide recommendations to enhance operational efficiency and compliance with regulatory requirement.

Responsibilities

• Develop and execute a comprehensive audit plan, including the scope, objectives, and timeline for each audit engagement.
• Conduct audits to assess the adequacy, effectiveness, and efficiency of internal controls, compliance with policies, procedures, and regulations.
• Perform risk assessments to identify areas of potential risk and develop appropriate audit tests to address those risks.
• Evaluate the design and effectiveness of internal controls over financial reporting and operational processes.
• Ensure compliance with internal policies, procedures, and regulatory requirements.
• Recommend improvements to enhance the effectiveness of controls and reduce risks
• Communicate effectively with management to ensure a clear understanding of audit results and facilitate the implementation of corrective actions.
• Monitor the implementation of audit recommendations and corrective actions to ensure timely and effective remediation.
• Participate in the development and implementation of internal audit policies, procedures, and tools.
• Conduct special investigations and audits as requested by senior management or when necessary
• Provide advisory services on internal controls and risk management for projects and initiatives.
• Collaborate with other departments to ensure a comprehensive understanding of business processes and risks.
• Stay updated on industry best practices, emerging risks, and regulatory changes to enhance audit methodologies and practices.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field; Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or a relevant Fintech certification preferred.
• Certifications like demonstrate expertise and enhance your resume.
• At least 5 years of experience in internal auditing, risk management, or a related field, preferably within the fintech or financial services industry.
• Proficiency in audit software and tools, advanced MS Excel skills, and a strong understanding of audit methodologies and risk management practices.
• Exceptional analytical and problem-solving skills, with the ability to assess complex processes and identify control weaknesses.
• Strong sense of ethics and integrity in handling sensitive and confidential information.

Key Competencies:

• Strong understanding of internal auditing standards, principles, and practices.
• Proficiency in auditing techniques, risk assessment methodologies, and data analysis tools.
• Excellent analytical skills with the ability to identify issues, assess risks, and develop practical recommendations.
• Effective communication skills, both written and verbal, with the ability to present complex information clearly and concisely to diverse audiences.
• Detail-oriented with strong organizational skills and the ability to manage multiple tasks and priorities effectively.
• Proven ability to work independently as well as collaboratively within a team environment.
• Internal audits require meticulous attention to detail to ensure the accuracy and completeness of audit findings.
• Sound judgment and integrity with a commitment to upholding ethical standards and confidentiality.
• Internal audits require meticulous attention to detail to ensure the accuracy and completeness of audit finding.