Internal Audit and Risk Officer

To provide independent, objective assurance and consulting within the ECAN & SAN region with the aim of assessing internal controls, risk management activities, financial statements/records, and providing recommendations on any non-conformities identified. The role involves developing a comprehensive programme of engagement coverage for assigned areas, creating risk-based audit plans and schedules, and ensuring conformity to acceptable standards, plans, budgets, and schedules. Responsibilities include conducting preliminary reviews of areas to be audited, assisting in the preparation of specific audit assignment plans, performing audit tests on internal controls in accounting, administrative, and operational procedures, examining and evaluating internal controls for adequacy, and making recommendations for improvement. The role also requires proper documentation of audit findings and preparation of draft audit reports. The position reports to the Internal Audit & Risk Manager and has budget responsibility.

Professional certification in accounting/auditing (e.g., CPA, ACCA, CIA); minimum of 3 years of progressive experience in internal audit, risk management, or related fields; strong understanding of internal control frameworks and risk assessment methodologies; proficiency in audit software and tools; excellent analytical, communication, and report-writing skills; ability to work independently and in cross-functional teams; familiarity with international standards and best practices in auditing and risk management.