About the job
This position entails overseeing and executing a comprehensive range of duties, including but not limited to strategic planning, team coordination, and operational execution. The ideal candidate will be tasked with ensuring alignment between project objectives and organizational goals, fostering collaboration across departments, and maintaining strict adherence to deadlines and quality standards. Additionally, the role demands proficiency in problem-solving, adaptability to evolving priorities, and the ability to communicate effectively with stakeholders at all levels.
The Internal Audit team at Capital Sage Holdings will execute the risk-based Internal Audit Plan to deliver independent assurance to management and the Board. Additionally, the role will provide advisory services spanning multiple functional areas to enhance the internal control environment across the Group’s diverse businesses.
Oversee and execute a comprehensive range of duties and responsibilities encompassing key operational, administrative, and strategic functions. Ensure adherence to established protocols while maintaining high standards of efficiency, accuracy, and professionalism. Collaborate closely with cross-functional teams to streamline processes, optimize performance, and achieve organizational objectives. Monitor workflows to identify areas for improvement, implement solutions, and assess outcomes to drive continuous enhancement. Maintain meticulous documentation, comply with regulatory requirements, and provide timely reporting to stakeholders. Foster a culture of accountability, innovation, and excellence to support sustainable growth and success.
Conduct audits to assess compliance with established standards, policies, and regulatory requirements, identifying areas of risk or non-compliance. Evaluate internal controls, operational processes, and financial records to ensure accuracy, integrity, and adherence to applicable laws. Document findings, prepare detailed reports outlining discrepancies, and recommend corrective actions to mitigate risks. Collaborate with management to implement improvements and verify the effectiveness of remediation efforts. Maintain comprehensive audit documentation and ensure alignment with industry best practices and organizational objectives.
Perform both scheduled and unscheduled financial, operational, information systems, and compliance audits across all company locations, ensuring adherence to Internal Auditing Standards.
Compile audit documentation and working papers in adherence to established quality benchmarks while meeting agreed-upon timelines and deadlines.
Offer guidance to internal stakeholders on matters pertaining to risk management and internal controls.
Prepare comprehensive, concise audit reports for submission to the Head of Internal Audit for review.
Perform regular evaluations of multiple applications and processes while collaborating closely with essential business partners to enhance system efficiency.
Identify opportunities to enhance efficiency and effectiveness by analyzing current processes across departments, the organization, or specific functions such as accounting, finance, and record-keeping.
Assess and document any modifications in risk exposure and control efficacy to ensure accurate updates in the risk register.
Conduct assigned special reviews, spot checks, and investigations as needed.
Offer guidance and receive evaluations on assigned tasks to enhance performance and foster professional growth.
Our role encompasses the development, implementation, and ongoing enhancement of quality management systems to ensure adherence to established standards and continuous improvement across organizational processes. Key responsibilities include conducting audits, analyzing performance metrics, identifying areas for improvement, and driving corrective actions to mitigate risks and optimize efficiency. Additionally, the position involves fostering a culture of quality awareness, collaborating with cross-functional teams to align processes with strategic objectives, and ensuring compliance with regulatory requirements. Proficiency in quality management frameworks (e.g., ISO 9001) and strong analytical, problem-solving, and communication skills are essential for success in this role.
Ensure a strong grasp of the company’s and department’s culture and operational protocols while vigilantly identifying potential risks that may hinder the accomplishment of key objectives.
Maintain audit records in strict compliance with established audit filing procedures and organizational documentation standards.
Assist in advancing an Internal Audit service designed to consistently meet or surpass stakeholder expectations.
Contribute to initiatives focused on process improvement and redesign as well as system upgrades and implementations, ensuring that pertinent requirements are integrated into newly developed systems and procedures.
Deliver expert guidance to the Risk Management and Compliance teams, identifying strategic opportunities to enhance risk mitigation and regulatory adherence across all business operations.
Proactively report risk exposures to the Head of Internal Audit in a timely manner to support effective oversight and decision-making.
Proactively evaluate reports, data, and other relevant information to assess potential risk exposures and derive actionable insights.
Requirements
Technical Competencies include proficiency in relevant programming languages, software development methodologies, and system architecture design. Candidates must demonstrate expertise in debugging, troubleshooting, and implementing scalable solutions. Familiarity with database management, cloud services, and DevOps practices is highly desirable. Strong problem-solving skills and the ability to write clean, maintainable code are essential requirements. Additionally, experience with version control systems, automated testing frameworks, and integration tools is necessary.
Proficiency in the International Standards for the Professional Practice of Internal Auditing is essential.
A comprehensive grasp of risk-based internal audit methodologies, internal control frameworks, and business process evaluation is essential.
Possesses a solid understanding of International Financial Reporting Standards (IFRS), demonstrating proficiency in their application and relevant financial reporting practices.
Proficient understanding of audit record-keeping systems is required.
Proficient in conducting thorough analytical assessments, with expertise in data analysis utilizing tools such as ACL or Microsoft Excel.
Ensuring alignment between risk management and control frameworks is essential to maintaining organizational integrity and regulatory compliance. This role involves identifying, assessing, and mitigating risks while establishing robust control mechanisms to safeguard assets and data. Key responsibilities include evaluating existing controls, recommending enhancements, and ensuring adherence to industry standards and internal policies. Proficiency in risk assessment methodologies, regulatory requirements, and control frameworks is required, along with strong analytical and communication skills to collaborate with stakeholders across departments.
Requires strong competency in Microsoft Office applications, specifically Excel, PowerPoint, and Word.
Seeking a candidate with relevant professional experience in the field. The ideal applicant must possess a minimum of three years of hands-on experience in a similar role, demonstrating proficiency in key responsibilities such as project management, team leadership, and strategic planning. Prior experience in [specific industry, if applicable] is highly desirable, along with a proven ability to deliver measurable results. The role requires adaptability to evolving industry trends and a commitment to continuous professional development.
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Candidates should have a minimum of eight to twelve years of progressive professional experience in Internal Audit, risk management, and compliance functions.
An established background within an Audit and Accounting firm is essential, having contributed to diverse financial reviews, regulatory compliance assessments, and systematic risk evaluations. Candidates should possess a strong foundation in Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), alongside practical experience with internal controls, financial statement audits, and forensic accounting techniques. The role demands meticulous attention to detail, analytical precision, and the capacity to interpret complex financial data while adhering to strict professional and ethical standards.
Proficiency in manufacturing operations and/or financial services sectors is required.
Auditing systems, applications, and information technology controls is a prerequisite for this role.
We are seeking candidates with a strong academic background, requiring at minimum a Bachelor’s degree in a relevant field such as engineering, computer science, or business administration. A Master’s degree or higher is preferred for advanced roles. Additionally, professional certifications or specialized training in your area of expertise will be considered advantageous. Fluency in both written and spoken English is essential, and proficiency in additional languages may be beneficial depending on the role.
A university degree with at least Second Class Honors is required.
A recognized professional certification or degree in the relevant field is required, along with relevant work experience demonstrating expertise and competence. Candidates must possess strong analytical, communication, and problem-solving skills, with the ability to work independently and collaboratively in a fast-paced environment. The role demands meticulous attention to detail, adaptability to changing priorities, and a commitment to continuous learning and professional development.
Holding at least one of the specified professional qualifications is required.
Certified Information Systems Auditor (CISA) professionals possess comprehensive expertise in evaluating and governing information systems, with a strong emphasis on auditing, control, and security. To qualify, candidates must demonstrate a minimum of five years of professional experience in information systems auditing, control, or security, along with successful completion of the rigorous CISA examination. Proficiency in IT governance, risk management, and compliance frameworks is essential, alongside a deep understanding of audit methodologies and standards. Responsibilities include conducting independent assessments of IT systems, identifying vulnerabilities, ensuring regulatory adherence, and recommending robust security measures to mitigate risks. Strong analytical skills, meticulous attention to detail, and effective communication abilities are also required to collaborate with stakeholders and produce clear, actionable reports.
Seeking a Certified Internal Auditor (CIA) to conduct comprehensive assessments of organizational controls, risk management, and governance processes. The role requires evaluating operational, financial, and compliance frameworks to identify inefficiencies, vulnerabilities, and areas for improvement. Responsibilities include planning and executing audit engagements, documenting findings, and presenting actionable recommendations to senior management. Candidates must hold the CIA credential, demonstrate proficiency in audit standards and methodologies, and possess strong analytical, communication, and problem-solving skills to drive continuous enhancement of internal controls and risk mitigation strategies.
Skilled professionals possessing the Certified Fraud Examiner (CFE) credential are equipped to conduct thorough investigations into fraudulent activities, ensuring compliance with legal standards and organizational policies. This certification demonstrates expertise in fraud detection, prevention, and resolution, empowering individuals to analyze financial records, assess risks, and implement robust controls. CFE’s are responsible for gathering evidence, interviewing witnesses, and preparing detailed reports to support legal proceedings or internal reviews, all while maintaining strict confidentiality and ethical adherence.
As an Associate Chartered Accountant (ACA), you will be responsible for delivering high-quality accounting services, ensuring compliance with regulatory standards, and providing strategic financial insights to support client decision-making. This role requires a strong foundation in financial reporting, audit procedures, and tax compliance, along with proficiency in relevant accounting software and tools. You will collaborate with cross-functional teams to prepare financial statements, conduct financial analysis, and assist in audits, while also contributing to process improvements and risk management initiatives. Ideal candidates will possess excellent analytical skills, attention to detail, and the ability to communicate complex financial information clearly to stakeholders at all levels.
Membership in the Association of Chartered Certified Accountants (ARCA) represents a globally recognized credential for professionals in accounting and finance, demonstrating a high standard of expertise, ethical commitment, and continuous professional development. Individuals who hold this qualification have met rigorous examination criteria, fulfilled relevant experience prerequisites, and adhere to stringent ethical guidelines. The ARCA designation equips accountants with the skills required to navigate complex financial landscapes, deliver strategic insights, and contribute to organizational success across diverse industries and international markets.
Qualifications
BA/BSc/HND , MBA/MSc/MA , Professional Certificate
Experience Required
8 - 12 years
