About the job
This position entails overseeing and executing key responsibilities related to [specific area, if mentioned, e.g., financial reporting, project management, or operations]. The ideal candidate will ensure compliance with established policies and procedures while maintaining high standards of accuracy and efficiency. Key duties include [list responsibilities, e.g., analyzing data, coordinating teams, or implementing systems], with a focus on delivering measurable outcomes and supporting organizational objectives. The role requires a thorough understanding of [specific skills, e.g., regulatory frameworks, software tools, or industry best practices], along with strong analytical and communication abilities. Proficiency in [mention required tools or methodologies] is essential, and the candidate must demonstrate the capacity to work both independently and collaboratively in a fast-paced environment.
Capital Sage Holdings is seeking a professional to execute the risk-based Internal Audit Plan, delivering independent assurance to management and the Board while providing advisory services across diverse functional areas to enhance the internal control environment across its various businesses.
Conducts a range of essential duties and fulfills key responsibilities to ensure operational efficiency and organizational success. Performs tasks critical to daily operations, including coordination with team members, adherence to established protocols, and execution of assigned projects. Maintains high standards of accuracy, timeliness, and professionalism in all assigned duties while collaborating effectively with colleagues to achieve departmental objectives. May involve problem-solving, decision-making, and contributing to strategic initiatives that enhance overall performance.
Conducts comprehensive audits to ensure compliance with established policies, procedures, and regulatory standards, identifying areas of risk or inefficiency. Reviews financial records, operational processes, and internal controls to verify accuracy and adherence to guidelines. Documents findings, provides actionable recommendations for improvement, and collaborates with management to implement corrective measures. Ensures timely resolution of identified issues and maintains detailed audit reports for stakeholders and regulatory bodies.
Perform scheduled, unscheduled, or targeted financial, operational, information systems, and compliance audits across all company locations in strict alignment with Internal Auditing Standards.
Compile audit documentation and working papers in compliance with established quality benchmarks and within the specified timelines and deadlines.
Offer guidance to internal stakeholders regarding risk and control matters.
Prepare comprehensive and precise audit reports for submission to the Head of Internal Audit for thorough review.
Conduct regular evaluations of multiple applications, systems, and processes while collaborating closely with essential business partners to identify and implement system improvements.
Assess process gaps and identify opportunities for enhancements across all business units, with a focus on accounting, financial management, and record-keeping systems.
Analyze shifts in risk and control conditions to support updates to the risk register.
Conduct assigned special reviews, spot checks, and investigations as needed.
Offer constructive coaching and targeted feedback on assignments, both proactively and in response to requests, to drive continuous improvement and skill development.
Quality management and enhancement initiatives are spearheaded to ensure adherence to established standards and continuous process optimization. Responsibilities include monitoring performance metrics, identifying areas for improvement, and implementing corrective actions to mitigate risks and enhance efficiency. Requirements encompass a keen eye for detail, strong analytical skills, and proficiency in quality management systems, along with the ability to collaborate effectively across teams to drive sustainable improvements.
Maintain a keen awareness of the company’s and department’s culture and established procedures, consistently monitoring for potential risks that may jeopardize the attainment of organizational objectives.
Maintain audit documentation in accordance with established audit filing protocols and regulatory requirements.
Support the enhancement of an Internal Audit function by contributing to initiatives that ensure stakeholder needs are surpassed.
Contribute to initiatives focused on process improvement and redesign, as well as system upgrades and implementations, ensuring that pertinent requirements are incorporated into new systems and processes.
Deliver expert guidance to the Risk Management and Compliance teams, pinpointing strategic enhancements in risk mitigation and regulatory adherence across organizational processes.
Deliver risk position reports to the Head of Internal Audit in a timely manner.
Analyze reports, data, and information to assess potential risk exposure and uncover critical insights.
Requirements
Demonstrates proficiency in a variety of technical skills essential for the role, including [list specific competencies, e.g., CAD software, data analysis tools, programming languages, or regulatory knowledge]. Applies expertise in [specific area, e.g., engineering principles, IT infrastructure, or compliance frameworks] to solve complex problems and optimize processes. Maintains up-to-date knowledge of [industry trends, emerging technologies, or best practices] to ensure alignment with evolving organizational and industry standards. Collaborates with cross-functional teams to implement technical solutions, troubleshoot issues, and drive innovation. Ensures adherence to [relevant standards, protocols, or safety guidelines] in all technical operations.
Proficiency in the International Standards for the Professional Practice of Internal Auditing is required.
Skilled in applying risk-based internal audit methodologies, internal control frameworks, and business process evaluations to enhance operational effectiveness and ensure compliance with regulatory standards.
Proficient understanding of International Financial Reporting Standards (IFRS) is essential for this role.
Proficient in utilizing audit record keeping systems with a strong understanding of their functionality and processes.
Strong aptitude for analytical reasoning, with proficiency in conducting data analysis utilizing tools such as ACL or Microsoft Excel.
Ensuring alignment of risk management and internal controls is essential to our operational framework. This role involves integrating risk assessment methodologies with control frameworks to mitigate potential threats and enhance organizational resilience. Key responsibilities include identifying emerging risks, evaluating current control effectiveness, and recommending enhancements to align with strategic objectives. The position requires a deep understanding of regulatory requirements, industry standards, and best practices in risk governance, as well as the ability to collaborate across departments to implement robust control measures. Proficiency in risk management tools and frameworks, along with strong analytical and communication skills, is necessary to support informed decision-making and maintain compliance with evolving standards.
Skilled in leveraging MS Office applications, including Excel, PowerPoint, and Word, with a high level of proficiency.
Seeking a seasoned professional with a proven track record of relevant work experience in the specified field. Candidates must demonstrate at least [X] years of hands-on experience in [relevant industry/role]. Responsibilities include managing projects, collaborating with cross-functional teams, and ensuring deliverables meet established standards. Proficiency in [specific tools/software] and adherence to industry best practices are essential. Strong problem-solving abilities and the capacity to thrive in dynamic environments are required. Ideal candidates will possess excellent communication skills and a commitment to continuous professional development.
Professionals with 8 to 12 years of progressive experience in internal audit, risk management, and compliance functions are encouraged to apply.
Demonstrated professional experience within an audit and accounting firm is required.
With a proven track record in either the manufacturing or financial services sector, candidates should bring hands-on experience to the role. Familiarity with operational processes, regulatory standards, and industry-specific challenges will be essential for success. The ideal applicant will have a deep understanding of the unique dynamics within at least one of these fields.
Demonstrated expertise in evaluating systems, applications, and IT control frameworks through structured auditing methodologies is required. Candidates should possess a proven track record of conducting comprehensive reviews to assess compliance, effectiveness, and risk mitigation within IT environments.
Applicants must possess a relevant academic qualification, typically a bachelor’s degree or higher in a related field, from an accredited institution.
A university degree with at least Second Class Honors is required.
Holds a professional qualification in the relevant field, demonstrating expertise and adherence to industry standards.
Holders of at least one of the following professional credentials are required.
A Certified Information Systems Auditor (CISA) is a professional credential that validates expertise in auditing, controlling, and ensuring the security of information systems. To qualify for this certification, candidates must demonstrate at least five years of professional experience in information systems auditing, control, or security, along with passing a rigorous examination. The CISA designation is globally recognized and underscores a commitment to maintaining the highest standards in information system governance, risk management, and compliance. Professionals holding this certification are equipped to assess vulnerabilities, design and implement controls, and provide assurance that organizational IT systems adhere to established policies and regulatory requirements.
Experienced candidates must hold the Certified Internal Auditor (CIA) designation to qualify for this role.
Seeking a Certified Fraud Examiner (CFE) credential, the ideal candidate will possess expertise in detecting, investigating, and preventing fraudulent activities across financial transactions and organizational operations. Responsibilities include conducting thorough forensic analyses, gathering and evaluating evidence, and preparing detailed reports to support legal proceedings or internal audits. The role demands a strong understanding of fraud schemes, regulatory compliance, and risk management strategies, along with proficiency in data analysis tools and investigative techniques. Candidates must demonstrate exceptional analytical thinking, attention to detail, and ethical integrity to uphold professional standards in fraud examination.
As a Chartered Accountant (ACA), you will be responsible for delivering high-quality financial services, ensuring compliance with regulatory standards, and providing strategic financial advice to clients or within an organization. This role requires a strong understanding of accounting principles, tax regulations, and financial reporting, along with proficiency in financial analysis and auditing. Key responsibilities include preparing and reviewing financial statements, conducting audits, managing tax filings, and offering insights to enhance business performance. Excellent analytical skills, attention to detail, and effective communication abilities are essential for success in this position.
The Association of Chartered Certified Accountants (ACCA) is a globally recognized professional accounting body that offers qualifications and supports accountants in over 180 countries. It provides a comprehensive range of qualifications, including the globally recognized ACCA Qualification, which equips individuals with the skills and knowledge necessary to thrive in the accounting and finance sectors. The organization also offers continuous professional development (CPD) opportunities, resources, and support to its members to ensure they remain at the forefront of industry standards. Additionally, ACCA advocates for the adoption of high ethical and technical standards in the accounting profession worldwide.
Qualifications
BA/BSc/HND , MBA/MSc/MA , Professional Certificate
Experience Required
8 - 12 years
