
Financial Operations Lead
1 day ago
Job Description
We are seeking a highly skilled Internal Audit Specialist to join our team. This role will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization.
The ideal candidate will have a strong background in auditing and risk management, with experience in conducting audits and identifying operational risks. They will also have excellent analytical skills and be able to provide recommendations for process improvements.
Key Responsibilities:
- Evaluate the adequacy of internal audit function and ensure it has the necessary authority to carry out its work.
- Conduct audits of financial systems and internal controls, ensuring compliance with regulations.
- Identify and assess financial and operational risks, recommending mitigation strategies.
- Evaluate and review the internal audit program and results of the internal audit process.
Requirements:
- A Bachelor's degree in a relevant field such as Finance, Economics, Business Administration, or Risk Management.
- A minimum of 3 to 5 years of experience in internal audit, risk management, or compliance.
- Familiarity with Capital Markets (Corporate Governance) Regulations, 2011, and AML (Anti-Money Laundering) laws.
- Must be a member of the Institute of Certified Public Accountants of Kenya.
- Must be a qualified auditor to audit the books of accounts or investigate any affairs of an online foreign exchange broker.
Benefits:
Our company offers a competitive salary, annual performance bonus, generous time off, comprehensive health & pension benefits, volunteer days, and more.
We believe great work deserves great pay, so your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
We genuinely care about your life outside of work, so we offer a generous annual leave policy and flexible work arrangements.
Your hard work doesn't go unnoticed, and we celebrate your achievements with a well-deserved annual bonus tied to your performance.
We've got your back with comprehensive health & pension benefits, plus location-specific benefits and perks.
You can make a difference by taking two additional paid days each year to support causes you care about and give back to the community.
Join us at the forefront of the digital assets movement, propelling your career to new heights
Work alongside one of the most brilliant teams in the industry and enjoy a dynamic, rapidly expanding company that values and rewards talent, initiative, and creativity.
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