Senior Internal Auditor at Vendease

Job Summary

We are looking to hire a senior internal auditor with brilliant accounting and analytical skills. The ideal candidate is expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills, and superb communication skills. To ensure success, you must be a critical thinker with a keen interest in improving Vendease’s internal control structure. Top candidates will have remarkable presentation and report-writing skills, and display incredible business acumen.

Responsibilities

Procurement Review:

• Conduct comprehensive reviews of the procurement process to ensure compliance with company policies, industry regulations, and best practices.
• Evaluate vendor selection, contract negotiation, and procurement execution processes for efficiency and effectiveness.
• Identify and assess procurement-related risks and recommend improvements to mitigate these risks.

Information System and Security Controls:

• Assess the effectiveness of information system controls, including access controls, data integrity, and system security.
• Conduct IT audits to identify vulnerabilities, assess the adequacy of security measures, and recommend enhancements.
• Collaborate with IT teams to ensure the alignment of security controls with industry standards and regulatory requirements.

Financial Reporting:

• Lead and execute financial audits, including the review of financial statements, accounts, and internal controls.
• Evaluate the accuracy and completeness of financial information, adherence to accounting principles, and compliance with regulatory requirements.
• Assure the reliability of financial reporting processes and suggest improvements for efficiency.

Risk Assessment:

• Perform risk assessments to identify potential areas of concern or vulnerability in business processes.
• Work with management to prioritise and address identified risks, ensuring risk mitigation strategies are implemented effectively.
• Monitor and report on changes in the risk landscape and recommend adjustments to the risk management strategy. 

Internal Controls and Compliance:

• Evaluate and test the effectiveness of internal controls across various business processes.
• Ensure compliance with relevant laws, regulations, and company policies.
• Collaborate with business units to develop and implement control improvements.

Requirements

• Bachelor's degree in Accounting, Finance, Social Sciences, or related field with ACA or ACCA.
• 3-4 years of progressive experience in internal auditing, risk management, or related fields.
• In-depth knowledge of procurement processes, information system controls, and financial reporting standards.
• Strong understanding of industry best practices, regulatory requirements, and emerging trends in internal audit.
• Excellent analytical, communication, and interpersonal skills.
• Ability to work independently, manage multiple priorities, and meet deadlines.