Senior Internal Audit Officer at Radix Pension Managers Limited

Duties and Responsibilities

• Assist with auditing of service centres/branches and Head Office (H/O) departments at least once in a year.
• Assist with carrying out spot checks on service centres/branches and H/O units depending on the risk profile of the unit.
• Conduct regular spot checks on high-risk departments to support full audit exercise.
• Report exceptions and make corrective recommendations.
• Enforce compliance with organisation’s policies and procedures.
• Verify monthly and periodic regulatory returns and ensure completeness and reliability.
• Co-ordinate examinations by external auditors and monitor the regularization of issues raised by these bodies.
• Conduct periodic review of all operating systems, software, hardware, network and various application systems.
• Assess the adequacy of risk management and oversight on existing or new technology systems and outsourced activities.
• Ensure close monitoring of enhancements and developments in ICT.
• Conduct prompt investigation on frauds and forgeries.
• Conduct prompt investigation where there is breach of policy, procedure, regulation and Code of Conduct.
• Participate in the design and implementation of a new process/project.
• Advise on key aspects of organisation activity fuelled by the need for objectivity and impartiality

Requirements

• B.Sc. (Business related degree/Accounting/Law/Science, ICAN Qualification is compulsory)
• Minimum of 7years Auditing experience in the financial sector
• Attention to Details
• Performance Under Pressure
• Problem Solving