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  • Posted: Jan 22, 2025
    Deadline: Jan 28, 2025
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    We are a finance and technology driven organisation who are really passionate about making financial inclusion count for everyone.
    Read more about this company

     

    Internal Control and Audit Manager

    Job Summary

    • The Internal Control and Audit Manager will play a pivotal role in safeguarding company assets, enhancing operational efficiency, and ensuring compliance with regulatory standards. This position requires a strategic thinker with a strong analytical mindset and the ability to collaborate effectively across departments.

    Key Responsibilities

    • Internal Controls: Develop, implement, and monitor internal control policies and procedures to ensure operational efficiency, accuracy of financial reporting, and compliance with applicable laws and regulations.
    • Risk Assessment: Identify, assess, and prioritize risks across the organization, providing actionable recommendations to mitigate them.
    • Audit Management: Plan and execute internal audits, including operational, financial, and compliance audits, to evaluate the adequacy and effectiveness of controls.
    • Reporting: Prepare comprehensive audit reports for management, highlighting key findings, risks, and recommendations for improvement.
    • Policy Compliance: Ensure adherence to company policies, procedures, and regulatory requirements, making recommendations for updates where necessary.
    • Team Leadership: Lead and mentor the internal control and audit team, fostering a culture of accountability and continuous improvement.
    • Collaboration: Work closely with management, external auditors, and other stakeholders to address audit findings and ensure timely resolution of issues.

    Requirements

    • Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree is a plus.
    • Professional certifications such as ACA, ACCA, CIA, or CISA are highly desirable.
    • Minimum of 6 years of experience in internal control, auditing, or risk management, preferably within financial/fintech industry.
    • Strong knowledge of internal control frameworks, risk assessment methodologies, and audit practices.
    • Excellent analytical, problem-solving, and decision-making skills.
    • Proficient in audit software and other relevant tools.
    • Exceptional communication and interpersonal skills with the ability to influence stakeholders at all levels.
    • High level of integrity, attention to detail, and a commitment to excellence.

    What We Offer

    • A competitive salary and benefits package.
    • Opportunities for professional development and career growth.
    • A supportive and dynamic work environment.
    • The chance to make a significant impact within a forward-thinking organization.

    Method of Application

    Note: Be part of a team that values integrity, accountability, and innovation. Take the next step in your career with Liberty Assured.

    Interested and qualified? Go to Liberty Assured on app.getlinked.ai to apply

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