Head, Internal Audit & Assurance
Conducting Audits: Examining financial records, systems, and processes to ensure accuracy, completeness, and compliance.
Risk Assessment: Identifying and evaluating potential risks and controls.
Testing and Verification: Verifying financial data, transactions, and assets through sampling and testing.
Reporting Findings: Documenting and reporting audit results, including recommendations for improvement.
Compliance Checks: Ensuring adherence to laws, regulations, and industry standards.
Process Improvement: Identifying opportunities for process enhancements and efficiency gains.
Internal Controls: Evaluating and strengthening internal controls and governance.
Financial Statement Analysis: Analyzing financial statements for accuracy and fairness.
Fraud Detection: Identifying potential fraud or irregularities.
Stakeholder Communication: Communicating audit results and recommendations to management, boards, and external parties.
Requirements
BSc or HND holder in Accounting, minimum 10 years of experience in a financial institution as an Auditor Accounting Professional Qualification (ICAN or ACCA is a must).
Interested and qualified candidates should send their CV to: careers@sovereignfinanceltd.com using “Head, Internal Audit” as the subject of the email.
Apply via :
careers@sovereignfinanceltd.com