Internal Auditor at Renmoney

You will conduct assigned operational and IT audit reviews and investigation with a view to providing assurance to the Board and Senior Management that controls are in place, adequate and operating effectively to support the Company in achieving its goals. 

Responsibilities:

• Conduct risk assessment and audits of departments/functional areas in accordance with the audit plan 
• Timely investigation of all fraud cases, customer complaints, general investigation and any assigned special investigation as may be assigned from time to time 
• Provide practical recommendations to management to minimize risk resulting from poor internal controls 
• Provide assurance that controls are in place and are effective and adequate and make recommendations where necessary 
• Track resolution of all audit / control recommendations and ensure compliance within agreed timeline. 
• Create and improve homogenous Control Culture across all units of the Bank that aligns with the business objectives of the Bank 

Requirements :

• Required: B.Sc degree in any field 
• Preferred: Minimum of 4 years’ experience performing Internal Control/Audit function 

This job is perfect for you if you: 

• Have advanced knowledge of auditing processes/procedures 
• Have the ability to balance detail with departmental goals/objectives 
• Have excellent verbal and written communication skills 
• Are excel and numbers-savvy and very detail oriented 

You will not enjoy this job if you:

• Work best in structured, hierarchical settings 
• Require clear, pre-set deliverables and constant direction 
• Are used to working with a large team