Senior Internal Auditor
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Key skills for this role
About the Role
FNRCO seeks a highly motivated Senior Internal Auditor to deliver risk-based internal audit services across financial, operational, compliance, and governance areas. The role requires 3-6 years of experience, CPA/ACCA/IFRS certification, and strong knowledge of audit methodologies.
Key Skills for This Role
Responsibilities
- Conduct risk based internal audits across financial, operational, compliance, and governance functions
- Participate in annual risk assessments and audit planning
- Perform audit fieldwork including walkthroughs, control testing, substantive testing, analytical procedures, and data analysis
- Review financial reporting processes, accounting records, reconciliations, journal entries, and internal financial controls
- Evaluate effectiveness of internal controls and identify process improvement opportunities
- Prepare clear, accurate, and well documented audit working papers and reports
- Present audit findings and practical recommendations to management and stakeholders
- Monitor implementation of agreed corrective actions
- Ensure audit engagements comply with Internal Audit methodologies, policies, and regulatory requirements
- Maintain knowledge of accounting standards, financial control frameworks, and applicable regulations
- Build strong relationships with Finance and other business functions
- Contribute to continuous improvement initiatives within the Internal Audit function
Requirements
- Bachelor's degree in Accounting, Finance, or related discipline
- CPA, ACCA, or IFRS certification mandatory
- 3–6 years of experience in Internal Audit, External Audit, or Financial Controls
- Strong knowledge of Internal Audit methodologies, financial reporting, internal controls, risk management, and compliance
- Proficiency in Microsoft Excel, SAP, and data analytics tools
- Excellent communication and stakeholder management skills
- Experience in auditing financial processes, procurement, treasury, and operational controls (advantage)
Full Job Posting
Role Overview
- We are looking for a highly motivated Internal Auditor. The successful candidate will be responsible for delivering professional, objective, and value added internal audit assurance and advisory services across financial, operational, compliance, and governance areas.
Key Responsibilities
- Conduct risk based internal audits across financial, operational, compliance, and governance functions.
- Participate in annual risk assessments and audit planning.
- Perform audit fieldwork, including walkthroughs, control testing, substantive testing, analytical procedures, and data analysis.
- Review financial reporting processes, accounting records, reconciliations, journal entries, and internal financial controls.
- Evaluate the effectiveness of internal controls and identify process improvement opportunities.
- Prepare clear, accurate, and well documented audit working papers and reports.
- Present audit findings and practical recommendations to management and stakeholders.
- Monitor the implementation of agreed corrective actions.
- Ensure audit engagements comply with Internal Audit methodologies, policies, and regulatory requirements.
- Maintain knowledge of accounting standards, financial control frameworks, and applicable regulations.
- Build strong relationships with Finance and other business functions to understand key risks and business processes.
- Contribute to continuous improvement initiatives within the Internal Audit function.
Requirements
- Bachelor's degree in Accounting (preferred), Finance, or a related discipline.
- CPA, ACCA, or IFRS certification is mandatory.
- 3–6 years of experience in Internal Audit, External Audit, or Financial Controls.
- Strong knowledge of Internal Audit methodologies, financial reporting and accounting processes, internal financial controls, risk management and governance, compliance and regulatory requirements.
- Experience in auditing financial processes, procurement, treasury, and operational controls is an advantage.
- Strong analytical, problem solving, and report writing skills.
- Proficiency in Microsoft Excel, SAP, and data analytics tools.
- Excellent communication and stakeholder management skills.
- Ability to manage multiple audit assignments and work independently as well as within a collaborative team environment.
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