Audit & Compliance Officer

Responsibilities:

Audit & Risk Management

• Conduct internal audits and reviews to ensure compliance with internal policies and regulatory requirements.
• Identify operational, financial, and compliance risks and recommend corrective actions.
• Assess the adequacy and effectiveness of internal control systems.
• Monitor implementation of audit recommendations and control improvements.

Compliance Monitoring & Advisory

• Ensure adherence to applicable laws, regulations, and industry standards.
• Maintain and update compliance documentation, policies, and procedures.
• Advise management on governance, compliance obligations, and regulatory changes.
• Support external audits and liaise with regulatory authorities as required.

Reporting & Documentation

• Prepare detailed audit and compliance reports for management review.
• Maintain accurate records of audit findings, risk assessments, and compliance activities.
• Provide timely updates to internal stakeholders on audit outcomes and compliance matters.

• Bachelor's degree in Accounting, Finance, Law, Business Administration, or a related field.
• Professional certification (ICAN, ACCA, ANAN, CIA, CISA, or other relevant compliance certification) is an advantage.
• Minimum of 3–5 years of experience in audit, compliance, risk management, or internal control functions.
• Proven ability to conduct audits, identify risks, and ensure regulatory compliance.
• Strong knowledge of regulatory frameworks and compliance requirements.
• Good understanding of internal audit processes and risk management principles.
• Ability to identify control gaps and recommend corrective actions.
• High level of integrity, confidentiality, and ethical standards.
• Strong analytical and investigative skills.
• Excellent report writing, documentation, and communication skills.
• Effective stakeholder management and collaboration abilities.