Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 1-2 years of experience in internal auditing, preferably in a construction or contracting company.
- Professional certification (e.g. CIA, CISA) is preferred.
- Strong knowledge of internal control principles, audit techniques, and risk assessment methodologies.
- Proven experience in developing and implementing audit plans and strategies.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to work independently and in a team environment.
- Attention to detail and ability to meet tight deadlines.
- Proficient in Microsoft Office and audit software.
Key Responsibilities:
- Develop and implement internal audit plans and strategies in accordance with the Bank’s objectives and goals.
- Develop and maintain internal control systems to ensure compliance with company policies and procedures.
- Review and evaluate the effectiveness of existing internal controls and make recommendations for improvements.
- Conduct audits of financial, operational, and compliance processes and procedures.
- Prepare and present audit reports to management, highlighting areas of concern and recommendations for improvement.
- Monitor the implementation of audit recommendations and ensure timely resolution of identified issues.
- Stay updated on industry best practices and regulatory requirements to ensure the company’s internal audit processes are in line with industry standards.
- Provide training and support to employees on internal control procedures and compliance requirements.
- Collaborate with external auditors to ensure the completion of annual audits and compliance reviews.
- Maintain a high level of confidentiality and professionalism in handling sensitive information.