Job Summary

Required to provide independent and objective assurance on the effectiveness of risk management, control and governance processes to add value and improve organization’s operations.

Key Responsibilities

• Contribute in conducting risk assessment for and planning for assigned audit assignments.
• Provide assurance on effectiveness and efficiency of control environment, risk management and compliance to LKL policies and procedures and relevant regulatory requirements.
• Support with carrying out IT audits.
• Identify controls and process weaknesses, identify the root causes and issue practical recommendations to address the observed control weaknesses.
• Review and evaluate the system of internal controls and assess their adequacy and effectiveness in managing risk and propose value adding recommendations for improvements.
• Provide assurance that organization’s objectives and goals will be achieved efficiently and effectively.
• Maintain respectful and effective communication and relationships with key stakeholders.
• Present to the area management the results, recommendations and conclusions of the audit reviews.
• Analyze operational and management processes and system controls effectiveness and efficiency in view to improve them and propose value adding recommendations.
• Document the results of audit work in accordance with internal audit guidelines and the Institute of Internal Auditors (IIA) standards.

Requirements

Qualifications:

• Bachelor’s Degree in Business, IT, or Business Related field from a university recognized by Commission for University Education.
• Possession of professional qualifications such as CIA, CPA or ACCA a must.
• CISA qualification is an added advantage.
• Proficiency in the use of audit management software such as Team Mate.

Experience:

• A minimum 2 years’ experience in external audit or internal audit in financial services industry with hands on experience in auditing business units and I.T, credit process, digital products and regulatory compliance.
• Detail-oriented, organized and good time manager with excellent communication and presentation skills.
• Strong Business acumen and Data Analytics skills.