About the job
This position entails overseeing and executing key responsibilities that drive operational excellence and team productivity. The incumbent will be tasked with managing critical functions, ensuring alignment with organizational objectives while fostering collaboration across departments. Delivering measurable results in efficiency, quality, and innovation will be central to success, supported by the ability to analyze data, optimize processes, and implement strategic initiatives. Strong leadership, adaptability, and problem-solving skills are required to navigate challenges and sustain performance. Collaboration with stakeholders, adherence to compliance standards, and continuous improvement will be integral components of this role.
Capital Sage Holdings seeks to execute its risk-based Internal Audit Plan, delivering independent assurance to management and the Board while providing advisory services across diverse functional areas. This initiative aims to enhance the internal control environment across the various businesses under Capital Sage Holdings.
Oversee and execute a comprehensive range of duties and responsibilities, ensuring alignment with organizational objectives and operational standards. This role encompasses the planning, coordination, and implementation of key initiatives, while maintaining rigorous adherence to established protocols and quality benchmarks. Collaborate with cross-functional teams to foster innovation, address challenges, and drive continuous improvement across all assigned functions. Responsible for monitoring performance metrics, analyzing data trends, and providing actionable insights to enhance decision-making processes. Additionally, ensure compliance with regulatory requirements, industry best practices, and internal policies to mitigate risks and uphold organizational integrity.
Conduct comprehensive audits to assess compliance with established policies, procedures, and regulatory requirements, identifying discrepancies and recommending corrective actions to enhance operational integrity and mitigate risk.
Perform financial, operational, information systems, and compliance audits—whether scheduled, ad-hoc, or targeted—across all company locations, strictly adhering to Internal Auditing Standards.
Compile and organize audit documentation and working papers in compliance with established quality benchmarks, ensuring adherence to predetermined deadlines and timelines.
Offer guidance to internal stakeholders regarding risk management and control-related matters.
Prepare meticulously structured and succinct audit reports for submission to the Head of Internal Audit to facilitate thorough review and evaluation.
Perform regular evaluations of multiple applications and processes while collaborating closely with essential business partners to enhance overall system efficiency.
Analyze processes throughout the entire organization to detect inefficiencies or opportunities for enhancement, with a focus on accounting, financial management, and record-keeping systems.
Assess alterations in risk and control conditions to facilitate updates to the risk register.
Conduct assigned special reviews, spot checks, and investigations with precision and thoroughness.
Deliver and solicit constructive coaching and feedback on tasks to enhance performance and development.
Quality management and enhancement initiatives are implemented to ensure adherence to established standards, optimize processes, and drive continuous growth. This role requires a thorough understanding of industry best practices, meticulous attention to detail, and the ability to analyze data to identify trends and areas for improvement. Responsibilities include developing and maintaining quality control systems, conducting audits, and collaborating with cross-functional teams to implement corrective actions. Strong communication skills are essential for reporting findings and fostering a culture of accountability and excellence.
Ensure a keen understanding of the company’s and department’s culture and operational frameworks, while proactively identifying risks that may compromise the attainment of strategic objectives.
Maintain audit records in accordance with the established audit filing structure to ensure proper documentation and compliance.
Support the advancement of an Internal Audit service designed to not only meet but exceed stakeholder expectations.
Contribute to initiatives focused on process enhancement and system redesign, as well as system upgrades and implementations, ensuring that pertinent requirements are integrated into new systems and processes.
Deliver expert guidance to the Risk Management and Compliance teams, identifying and evaluating opportunities to enhance risk management and compliance initiatives throughout all business operations.
Ensure timely and accurate reporting of risk positions to the Head of Internal Audit.
Analyze reports, data, and information to assess potential risk exposure and identify key vulnerabilities.
Requirements
Technical competencies encompass a range of specialized skills and knowledge essential for executing job responsibilities effectively. Proficiency in pertinent programming languages, software development methodologies, and system architecture is required. Familiarity with data analysis tools, cybersecurity protocols, and IT infrastructure management is also necessary. Furthermore, the ability to troubleshoot technical issues, optimize system performance, and ensure compliance with industry standards is expected. Candidates should demonstrate a commitment to continuous learning and staying updated with technological advancements to maintain relevance in the field.
Proficiency in the International Standards for the Professional Practice of Internal Auditing is required.
Professionals must possess a comprehensive grasp of risk-based internal audit methodologies, internal control frameworks, and business process evaluations.
Proficient understanding of International Financial Reporting Standards (IFRS) is essential for this role.
Skilled in utilizing audit record-keeping systems efficiently and accurately.
Proficient in leveraging analytical capabilities to interpret and evaluate data, with expertise in utilizing tools such as ACL or Microsoft Excel for comprehensive analysis.
Ensures the seamless integration of risk management and internal control frameworks across organizational processes, establishing robust mechanisms to identify, assess, and mitigate potential risks. Develops and implements tailored control strategies to safeguard assets, enhance operational efficiency, and ensure compliance with regulatory standards and internal policies. Collaborates with cross-functional teams to embed a culture of risk awareness and accountability, fostering proactive risk-based decision-making at all levels. Monitors emerging risks and control deficiencies, recommending enhancements to strengthen the organization’s resilience and governance structure.
Demonstrated expertise in utilizing Microsoft Office applications, including Excel, PowerPoint, and Word, is required.
Seeking a candidate with a strong background in relevant professional environments, demonstrating expertise through progressive roles and hands-on experience in the field. The ideal individual will have at least [X] years of directly applicable work experience, having successfully contributed to key projects, initiatives, or operational functions within [specific industries or sectors, if applicable]. Proficiency in [specific tools, methodologies, or systems] is required, alongside a track record of delivering measurable outcomes in past positions. The role demands adaptability, problem-solving acumen, and the ability to collaborate effectively within multidisciplinary teams to drive organizational objectives forward.
Requires 8 to 12 years of progressively responsible experience in Internal Audit, risk management, and compliance functions.
With a proven track record in audit and accounting environments, you possess hands-on experience gained within a professional audit and accounting firm. Your background encompasses practical exposure to financial auditing, compliance reviews, and accounting procedures, ensuring a comprehensive understanding of regulatory standards and reporting requirements. This experience equips you with the analytical acumen and attention to detail necessary to contribute effectively to audit engagements, financial statement reviews, and advisory services.
Proficiency in the manufacturing and/or financial services sector is required, along with a proven track record in the respective field.
Auditing experience encompassing systems, applications, and Information Technology controls is required.
Applicants must hold a relevant academic qualification, such as a bachelor’s or advanced degree in a field pertinent to the role.
A university degree with at least Second Class Honors is required.
Seeking a candidate with a professional qualification to lead strategic initiatives, ensuring compliance with industry standards and regulatory requirements. The ideal applicant must possess strong analytical skills, exceptional communication abilities, and a proven track record in project management. Responsibilities include developing and implementing policies, overseeing team performance, and driving continuous improvement across departments. Proficiency in data analysis, risk assessment, and stakeholder engagement is essential, along with the capacity to mentor junior staff and foster a collaborative work environment.
Holding at least one of the following professional qualifications is required for this position.
Certified Information Systems Auditor (CISA) professionals possess expertise in evaluating and optimizing an organization’s IT systems and controls to ensure compliance and mitigate risks. They conduct thorough audits of information systems, governance, and security frameworks, verifying adherence to established standards and regulatory requirements. Additionally, they assess the effectiveness of IT policies and procedures, identify vulnerabilities, and recommend enhancements to strengthen operational resilience. Strong analytical skills, attention to detail, and proficiency in audit methodologies are essential for success in this role.
A Certified Internal Auditor (CIA) must possess comprehensive expertise in evaluating and enhancing organizational risk management, control, and governance processes. This role demands a thorough understanding of internal audit standards, methodologies, and best practices, alongside strong analytical and problem-solving abilities. Key responsibilities include conducting risk-based audits, assessing compliance with policies and regulations, and providing actionable recommendations to mitigate risks and improve operational efficiency. The ideal candidate holds a CIA certification, demonstrates proficiency in audit software and data analysis tools, and exhibits exceptional communication skills to convey complex findings clearly to stakeholders. Experience in leading audit engagements and collaborating with cross-functional teams is highly preferred.
We are seeking a Certified Fraud Examiner (CFE) to conduct thorough investigations, analyze financial records, and identify potential fraudulent activities within the organization. The ideal candidate will possess expertise in forensic accounting, data analysis, and regulatory compliance to mitigate risks and ensure adherence to legal standards. Responsibilities include examining transactional data, interviewing witnesses, preparing detailed reports, and collaborating with legal teams to support potential litigation. Strong analytical skills, attention to detail, and ethical integrity are essential for this role.
We are seeking a qualified Associate Chartered Accountant (ACA) to join our team, holding a recognized accounting qualification from a reputable professional body. The ideal candidate will possess strong analytical skills, attention to detail, and proficiency in financial reporting, audit, and compliance. Responsibilities include preparing and reviewing financial statements, ensuring adherence to regulatory standards, and providing strategic financial advice to clients or internal stakeholders. Experience in a similar role within a professional services firm or corporate environment is essential, along with excellent communication and interpersonal abilities to liaise effectively with clients and team members.
The Association of Chartered Certified Accountants (ARCA) is a globally recognized professional accounting body that offers a rigorous credential to individuals aspiring to excel in finance, accounting, and business. Membership in this esteemed organization signifies adherence to high ethical standards, technical expertise, and continuous professional development. ARCA’s comprehensive qualification equips professionals with the skills needed to navigate complex financial landscapes, drive strategic decision-making, and uphold regulatory compliance in diverse industries worldwide. Candidates pursuing ARCA certification must demonstrate proficiency through examinations, practical experience, and adherence to the organization’s stringent ethical framework.
Qualifications
BA/BSc/HND , MBA/MSc/MA , Professional Certificate
Experience Required
8 - 12 years
