Senior Internal Audit Officer at Primera Africa Finance Group

Job Description

• The Senior Internal Auditor executes internal audit and control programs to assess risks, evaluate control effectiveness, and ensure compliance with regulatory and organizational requirements. Partners with management to identify gaps, recommend improvements, and deliver clear audit reports that strengthen governance, efficiency, and risk management.

Requirements

• 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.