Internal Auditor/Internal Control Manager at Gabsyn Peyzs

JOB SUMMARY

The Internal Auditor/ Internal Control Manager is responsible for overseeing compliance with internal processes and procedures and reporting to Management on how to mitigate against possible risk.

Responsibilities

• Review and monitor compliance with our internal processes and procedures
• Identify potential risks areas and ensure steps are taken to mitigate same.
• Investigate and report violations of processes and procedures and regulatory standards across the operations of the Firm including but not limited to finance with effective action plans in response to discoveries and compliance violations.
• Report and advise Management on the Firm’s compliance level and potential risks areas with action plan to mitigate same.
• Ensure staff members comply with all laid down processes and procedures
• Presentation of monthly Audit/Compliance reports to management and as may be required
• Ensure there is proper approval and documentation for all financial transactions with zero case of inadequate approval or non-retirement of funds.

REQIIRED SKILLS/QUALIFICATION

• A degree in Accounting or any related discipline.
• 2 years’ work experience in internal audit and internal control management.
• Business intelligence and data analysis skill
• Critical thinking skills
• Knowledge of economic and accounting principles and practices
• Ability to communicate (oral and verbal)
• Ability to work independently and as part of a team