Internal Auditor at Westfield Consulting

Job Purpose

• To provide independent and objective assurance on the effectiveness of internal controls, risk management, and governance processes, ensuring compliance with regulatory requirements and Shariah principles.
• The Internal Auditor evaluates operational efficiency, identifies potential risks, and recommends improvements to strengthen internal control systems.

Key Responsibilities

• Audit Planning & Execution Assist in the development of the annual risk-based audit plan. Conduct internal audits in line with approved audit programs, ensuring coverage of financial, operational, compliance, and Shariah aspects. Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks.
• Compliance & Shariah Assurance Ensure the company’s operations and practices adhere to applicable regulatory requirements, internal policies, and Islamic finance (Shariah) guidelines. Work closely with the Shariah Compliance Unit to assess adherence to non-interest banking standards. Identify control weaknesses or non-compliance issues and recommend appropriate remedial actions.
• Reporting & Documentation Prepare audit findings and present clear, concise, and objective audit reports to management. Follow up on audit recommendations to ensure timely implementation of corrective actions. Maintain comprehensive working papers and audit documentation for reference and compliance.
• Risk Management & Control Review Assist in assessing key business risks and the effectiveness of mitigating controls. Perform ad hoc and investigative audits as required to address specific concerns or suspected breaches. Promote best practices in internal control and risk awareness across departments.
• Stakeholder Engagement Liaise with external auditors, regulators, and internal stakeholders during audit reviews and inspections. Provide advisory support to business units on risk and control issues without compromising independence.
• Qualifications & Experience
• Bachelor’s degree in Accounting, Finance, Economics, or related discipline. Professional certification such as ACA, ACCA, CISA, CIA is required or in progress.
• 3–5 years experience in internal auditing, preferably in a financial institution or non-interest finance setting.
• Knowledge of Islamic finance principles and Shariah-compliant operations is an added advantage.

Key Skills & Competencies:

• Strong analytical, investigative, and problem-solving skills.
• Good knowledge of internal control frameworks, audit procedures, and risk management.
• High level of integrity, objectivity, and professionalism.
• Proficiency in audit software/tools and MS Office Suite.
• Excellent communication and report-writing skills.

Preferred Knowledge:

• Familiarity with non-interest banking regulations, Shariah audit principles, and relevant standards (e.g., AAOIFI, IFSB).
• Understanding of financial products such as Murabaha, Ijarah, Mudarabah, etc., is a plus.

Application Closing Date
8th August, 2025