Internal Auditor – Financial Service at LeadCapital PLC

Key Responsibilities:

• Conduct comprehensive audits of financial and operational processes to ensure compliance with internal policies and regulatory requirements.
• Identify potential risk areas and recommend actionable improvements to mitigate risks.
• Prepare and present audit reports to senior management, outlining findings and recommendations.
• Collaborate with various departments to facilitate audits and verify operational effectiveness.
• Assist in the development and implementation of audit strategies, plans, and procedures.
• Monitor the implementation of corrective actions from previous audits.
• Stay updated on industry regulations and best practices to ensure auditing processes are aligned with current standards.

Qualifications:

• Bachelor’s degree in accounting, Finance, or a related field
• SEC sponsored individual
• Minimum [5 years] of experience in internal auditing or a related field.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficient in using auditing software and Microsoft Office Suite.
• High level of integrity and professionalism.
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