Novella Africa is a unique financial technology and consulting organisation that empowers small and medium businesses to grow, build sustainable competitive advantage, and bring visibility, efficiency, and reliability to their businesses.
We are customer-centric in our approach to executing transformational strategies that yield successful customer outcom...
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The Internal Auditor will be responsible for providing independent assurance and consulting services designed to add value and improve the organization's operations.
The individual will perform internal audit activities in compliance with applicable standards and regulations to assess the effectiveness of internal controls, risk management, and governance processes.
Responsibilities
Develop and implement risk-based internal audit plans in line with the organization's objectives andensure they comply with relevant standards and regulations.
Conduct audit fieldwork and prepare reports on audit findings with recommendations for improvements to internal controls, risk management, and governance processes.
Develop and maintain positive working relationships with key stakeholders, including senior management, external auditors, and regulators.
Stay up-to-date with changes in relevant laws, regulations, and industry best practices, and ensure that audit practices are in compliance with these standards.
Review the adequacy and effectiveness of management systems for financial reporting, information technology, and operational processes.
Work closely with business units to ensure that risk management and internal control processes are appropriately designed and effectively implemented.
Prepare and present periodic reports on the status of internal audit activities to the audit committee and senior management.
Perform other duties as assigned by management.
Requirements
Bachelor's Degree in Accounting, Finance or a related field.
3 years of relevant experience in internal auditing, risk management, or related fields.
Good knowledge of audit techniques, internal controls, and risk management practices.
Professional certification in auditing such as CIA, CISA, or ACCA is an added advantage.
Excellent communication skills, both verbal and written.
Strong analytical skills, attention to detail, and ability to prioritize tasks.
Experience with financial and audit software such as SAP, Oracle, or ACL.
Ability to work independently and as part of a team.
Knowledge of relevant laws, regulations, and industry standards.