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  • Posted: Jun 7, 2022
    Deadline: Not specified
  • At Renmoney, we believe finance should be simple, useful and accessible to everyone. That’s what makes us really passionate about leveraging data driven insights to help us understand you better and build useful financial products for your personal and business needs - like convenient loans to help you do more today, savings to keep you on track for your goals and investments that’ll generate more money for you.
    Read more about this company


    Senior Analyst, Internal Audit

    Key Responsibilities

    • Conduct risk assessment and audits of departments/functional areas in accordance with the audit plan.
    • Provide assurance that processes and procedures are complied with to avoid operational losses.
    • Track resolution of all audit / control recommendations and ensure compliance within agreed timeline.
    • Ensure Policy/Procedure/Regulatory Compliance on transactions or reports initiated by various process owners.
    • Ensure prompt and qualitative rendition of relevant regulatory returns.
    • Institute and enforce Revenue Assurance and Cost reduction Strategies to ensure zero% income leakages.
    • Provide practical recommendations to management to minimize risk resulting from poor internal controls.
    • Continuous review of policies, processes, and procedures to match up to best practices.
    • Review the means of safeguarding assets and, as appropriate, verify the existence such assets.
    • Appraise the economy and efficiency with which resources are employed.
    • Provide assurance on the operating effectiveness of management internal control.
    • Performs miscellaneous job-related duties as assigned by Head, Internal Control and Management.

    Professional Qualification

    • Member of a recognized accounting professional body (e.g. ICAN, ACCA, CISA, CIA etc.)

    Skills and Attributes:

    • Advanced knowledge of auditing processes/procedures.
    • Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
    • Ability to evaluate business processes and identify risks and evaluate controls.
    • Advanced investigative and analytical skills.
    • Ability to translate business needs and problems into viable and accepted solutions.
    • Strong knowledge of risks identification, assessment, and management frameworks.
    • Ability to use data analytics techniques.
    • Good appreciation and working knowledge of Microsoft Office tools.

    Personal Attributes:

    • Ability to communicate effectively, verbally and in writing.
    • Commitment to ethical standards and high level of integrity.
    • Good interpersonal and negotiation skills.
    • Ability to build co-operation and collaboration between departments and other groups.
    • Ability to asses matters quickly and to solve problems.
    • Creativity and innovation.
    • Ability to work independently.
    • Organizational and time management skills.

    Method of Application

    Interested and qualified? Go to Renmoney on to apply

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