**Key Responsibilities:**
• Plan, execute and report on operational, financial, regulatory and compliance related audits of the company.
• Advise and recommend internal controls to ensure standard operations are in place.
• Prepare annual internal audit plan to ensure that company audits are carried out on time.
• Review and update the Internal Audit Manual by incorporating an audit checklist for each unit of the Company.
• Ensure the recommendations provided during the regulatory audits are timely implemented.
• Build effective relationship with senior management and internal teams to support in implementing department level operational procedures.
Key Requirements:
• Over 08 years of experience in Auditing with minimum 03 years of experience in managerial capacity at a Bank or a Licensed Finance Company
• Bachelors Degree in Accounting / Finance/Membership accounting body or any equivalent professional qualification with CA Membeship.
• Solid understanding of business operations, risk based auditing and
regulatory/compliance requirements.
•Strong Business acumen.
• Excellent analytical and stakeholder management skills.
• Proven people management and leadership skills.