Internal Audit and Risk Management Officer

Job Summary

Teasy International Company Ltd seeks to fill the above position with suitable and qualified persons.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 5 years

Job Description

  • Assist in developing an annual audit plan using input from the team and stakeholders to identify priorities and resource requirements for the year. The Annual Audit plan to cover all activities of the company
  • Assist the team lead to manage the process of identifying and assessing risk 
  • Assist in the evaluation of data controls, integrity checks, and audit trails of information systems in operation 
  • Preparing audit/risk reports focusing on the quality, usefulness, and accuracy of the information being presented.
  • Investigating and reporting on alleged violations of policies and procedures, errors, fraud or misuse of Teasy International assets and rules and regulations covering research and other grants, including liaison with law enforcement bodies when appropriate.
  • Ensure plan is developed to meet the Audit Committee’s expectations.
  • Carry out tasks related to risk, system auditing, and financial auditing.
  • Assist with the communication of audit plan objectives to mitigate risks to ensure ongoing compliance.
  • Liaise with external auditors on behalf of the team lead when necessary
  • Carry out tasks related to risk, financial auditing, and system auditing
  • Assist with performing information systems audits with understanding of information systems internal control concepts, and in accordance with professional standards
  • Assist in financial and risk management audits with the understanding of financial systems, internal control concepts and in accordance with professional standards
  • Assist in the process of identifying and assessing risk 
  • Assist with preparing audit reports focusing on the quality, usefulness, and accuracy of the information being presented.
  • Carry out tasks related to risk, financial auditing, and system auditing.
  • Liaise with external auditors on behalf the systems auditor when necessary
  • Partake in reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information
  • Performing and reporting on follow-up reviews to determine the status of recommendations contained in reports.
  • Other duties as assigned by management

Qualification, Skills and Abilities

  • A minimum of five years working experience in financial institute  
  • BSc/HND in Accounts & Member of I-CAN 
  • CISA certification is an added advantage
  • Financial Analytic Skills
  • Presentation/Report Writing skills
  • Communication & Organizational skills
  • Proficiency in Microsoft Office Suite
  • Ensuring high standards of discipline and work ethics
  • Exceptional attention to detail
  • Strong motivational skills
  • Versatile and Resourceful

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