Internal Control/Audit at Norrenberger Financial Group

Job Summary

• Norrenbereger Securities Limited is in search of an experienced Internal Control & Audit Officer in a financial institution. The Internal Control/ Audit Officer would help review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation.

Job Details

• Identify the risks that a business faces and develop preventive strategies.
• Reviewing of SOP from time to time.
• Provide training on policy and controls.
• Review Vendor creation, Customer Creation (Agreements), bonus policy.
• Review Apex project briefs and compliance with procedures.
• Field force expenses management and control.
• Reviewing the Fixed assets register from time to time, physical asset count exercise.
• Checking of payroll such as overtime, Leave allowance, incentives etc.
• Tax and Regulatory Affairs – Ensure all tax and regulatory filings are made promptly.

Requirements

• Minimum of 3 years’ experience as an Internal Auditor.
• Experience in risk-based auditing methodology.
• Minimum of three years’ work experience in reporting to Board of directors & Share Holders within the Capital Market.
• A Degree in any accounting or social sciences.
• A professional qualification in accounting such as ACA/ACCA is mandatory.
• CIA or CISA qualifications are an added advantage.