Senior Internal Auditor
3 days ago
Internal Auditor role at a pan-African organization providing trade credit and political risk insurance, requiring a flexible annual audit plan, risk assessment, and mitigation.
Job DescriptionDevelop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management, and submit that plan to the Board, through the Audit Committee, for review and approval.
- Implement the annual audit plan as approved, including as appropriate, any special tasks or projects requested by the Chief Executive Officer and the Audit Committee.
- Review systems and operations to assess the extent to which organizational objectives are achieved and the adequacy of controls in ATIDI, including compliance with best practice.
- Conduct periodic audit reviews on all processes, operating systems, software, hardware, network, and various application systems.
- Document and issue periodic reports to Management and to the Board, via the Audit Committee, summarizing results of audit activities in an objective, clear, concise, and timely manner.
- Recommending improvements in procedures and systems to prevent fraud, reduce costs, and efficient use of resources.
- Keep the Audit Committee informed of emerging trends and developments in internal auditing practices and give recommendations for necessary revisions in internal policies and procedures.
- Carry out any ad hoc appraisals, inspections, investigations, examinations, or reviews requested by the Chief Executive Officer or Board Audit Committee/Board of Directors.
- Advise on appropriate systems of controls in an advisory capacity.
- Maintain an efficient working relationship with relevant stakeholders.
- Variance between planned and actual audit.
- Timely rendition and quality of reports.
- Timely remediation of audit issues across the organization.
- Exceptions/fraud/irregularities detected and undetected.
- Extent of recovery of fraud loss.
- Creation of fraud awareness/education through sensitization memos.
- Savings per fraud/irregularities detected/prevented.
- Achievement of cost savings and earnings target generated on account of process or activity improvement recommendations by Internal Audit resulting in efficiency.
- Minimum of a Bachelor's degree (or equivalent) in Accounting, Audit & Finance or related discipline with a professional qualification in e.g. (CA, CPA/ACCA & CIMA).
- Relevant Master's Degree in Finance or Accounting.
- Possession of relevant certification.
- Minimum of 8 years cognate experience, with at least 3 years in a senior capacity.
- Active member of a relevant professional body.
- Analytical with auditing & investigation skills.
- Strategic thinking and problem-solving ability.
- Independent-minded.
- Accounting and reporting skills.
- Operations (Underwriting, Trade Finance, Political Risk Insurance and Credit Risk Insurance) Skills.
- General finance and financial strategy skills.
- Fraud and operational risk knowledge.
- Comprehensive credit skills.
- Audit, insurance, and financial services product knowledge exposure.
- Policy and regulatory (self-governing entities) interpretation skill and implementation capability.
- Extensive working knowledge of Microsoft Word, Excel, and PowerPoint and Intranet Mailing facility.
- Conceptual skills.
- Demonstrate ATIDI's core values of creativity, unity of purpose, diligence, and efficiency, stakeholder first combined with integrity, transparency, and accountability.
- Ability to work in a multi-cultural environment.
- Excellent communication (oral, written, and presentation) and interpersonal skills.
- Fluency in written and spoken English. French will be an advantage.
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Internal Auditor
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Internal Auditor
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