Primera Africa Finance Group is a financial services firm that provides a range of services to clients across the African continent. Our goal is to provide bespoke financial solutions, in the most professional and efficient manner to meet our clients' individual needs.
Such ambition requires the ability to understand the various peculiar needs of our clie...
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Develop and execute internal control programs across designated business areas or departments.
Identify control gaps, weaknesses, and areas of risk; recommend improvements and track the implementation of corrective actions.
Collaborate with department heads to foster a culture of compliance and continuous improvement.
Conduct full audit cycles, including risk management and operational effectiveness assessments, ensuring compliance with financial and regulatory requirements.
Evaluate the adequacy of internal controls and propose enhancements where necessary.
Ensure adherence to all relevant policies, industry regulations, and government legislation.
Provide advisory support to senior management on internal audit matters.
Prepare and present audit reports with clear, actionable recommendations to mitigate risks and improve efficiency.
Identify process inefficiencies, recommend cost-saving measures, and propose risk mitigation strategies.
Conduct follow-up audits to ensure management’s corrective actions are effectively implemented.
Draft audit reports with comprehensive findings and practical recommendations to enhance internal controls and risk management.
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Professional certifications such as ACA, ACCA, CIA, or CISA (preferred).
Strong knowledge of internal control frameworks and risk management principles.
Proficiency in Microsoft Excel (Intermediate level or higher).
High ethical standards with a commitment to integrity and accountability.
Excellent analytical, problem-solving, and communication skills.
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