Job Vacancies at Interswitch Group

Reporting to the Head, Business Processes & Finance Audit, the Team Lead Internal Audit will execute individual assurance, consulting, and other internal audit engagements as part of the annual risk-based internal audit plan. This will include developing internal audit scope, performing internal audit procedures, and preparing internal audit reports that reflect results of work performed for reviews and approvals by Head, Business Processes & Finance Audit. The role requires requisite internal audit competencies with appreciable knowledge of the International Standard for the Professional Practice of Internal Auditing and other global standards.

Responsibilities

• Perform assurance and consulting engagements, special requests, and management requests
• Carry out first level review of the work performed to ensure adequacy of audit scope, testing performed, and the accuracy of conclusions reached
• Coordinate internal audit team-members in planning, execution, and reporting of audit engagements
• Work with other team-members when assigned to coordinate audits to ensure outputs are in line with the internal audit methodology and report to Head, business process and financial audit of the output
• Prepare work programs for assigned audits and other documentations necessary to undertake the assigned engagement
• Communicate the results, findings and recommendations of audit projects through written reports and face-to-face presentations on a timely basis to the Head, Business Processes & Finance Audit
• Document work done in accordance with the internal audit manual and methodology and ensure that all working papers are complete, appropriately referenced and support the conclusions reached
• Update and maintain overdue actions database and liaise with process owners on implementation status
• Work with other team member to conduct formal follow-up audits of implementation status of agreed management action plans per approved risk-based audit plan
• Provide timely and comprehensive feedback to Head, Business Processes & Finance Audit on implementation of assigned engagements
• Perform other tasks and duties as assigned by the Head, Business Processes & Finance Audit
• Use of CAAT tool to deliver efficient audit projects
• Maintain all Interswitch and professional ethical standards and ensure internal audit activities are carried out in compliance with The International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics

Requirements

• Competencies Required
• Application of leading internal audit standards, risk management and control methodologies
• International Professional Practice Framework (IPPF)
• Business Processes
• Accounting standards / IFRS
• Auditing internal control over financial reporting (ICFR/Sox)
• Data Analytics skills & Proficiency in use of CAAT
• Excellent communication skills – verbal, written, presentation
• Critical thinking and attention to detail
• Experience & Qualifications Required
• First degree in a relevant field in Accounting, Business, Economics, IT, and/ or social science
• ACA, ACCA, or other accounting professional qualifications required
• CIA, CISA, and related audit qualification added advantage
• 7 to 9 years relevant experience in internal &/or external auditing and compliance monitoring in a reputable organization, with at least 3 years managing others in a supervisory position
• Demonstrable understanding & application of internal control concepts to plan, perform, manage and report evaluations of various business processes
• Knowledge of technical accounting and IFRS
• Application of best practice audit standards and latest audit techniques, and tools
• Prior experience working in Fintech or payment services firm; Big 4 professional service firm; banking or other financial services firm, technology firms etc will be an advantage
• Experience in data analytics and continuous auditing
• Demonstrable knowledge of fraud schemes and indicators

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Reporting to the Team Lead, Internal Audit, the Internal Auditor will execute assurance, and other internal audit engagements testing as part of the annual risk-based internal audit plan. The role requires requisite internal audit competencies with knowledge business processes, the International Standard for the Professional Practice of Internal Auditing and other global standards.

Responsibilities

• Perform assurance, consulting engagements, special requests, and management requests
• Prepare work programs for assigned audits and other documentations necessary to undertake the assigned engagement
• Communicate draft findings and recommendations of audit projects through written reports to the Senior Internal Auditor
• Document work done in the form of work papers, collate audit observations, and communicate results in accordance with internal audit manual and methodology
• Provide timely feedback to the Team Lead, Internal Audit on the status of assigned engagements
• Work closely with other audit team members to complete and close-out each audit engagement
• Update and maintain overdue actions database and liaise with process owners on implementation status
• Perform non-standard, ad hoc requests, spot checks including investigations
• Perform administrative responsibilities as may be assigned by internal audit management
• Perform other tasks and duties as assigned by the Internal Audit Management
• Use of CAAT tool to deliver efficient audit projects
• Maintain all Interswitch and professional ethical standards and ensure internal audit activities are carried out in compliance with The International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics

Requirements

• Competencies
• Application of leading internal audit standards, risk management and control methodologies
• International Professional Practice Framework IPPF
• Business Processes
• Accounting standards
• Data Analytics skills & Proficiency in use of CAAT
• Excellent communication skills – verbal, written, presentation
• Critical thinking and attention to detail
• Experience & Qualificatipons Required
• First degree in any business-related discipline, eg, Accounting, Finance, Economics etc
• ACA, CIA, CISA or related professional qualifications is a plus
• 5 to 7 years’ internal audit &/or external auditing experience in a reputable organization
• Prior experience working in Fintech or payment services firm; Big 4 professional service firm; banking or other financial services firm, technology firms etc will be an advantage
• Application of best practice audit standards and latest audit techniques, and tools
• Experience in data analytics and continuous auditing will be an added advantage
• Demonstrable knowledge of fraud schemes and indicators

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Reporting to Team Lead, Information Systems Audit, the Information Systems Auditor will handle sections of individual engagements focusing on reviewing information systems controls and data, IT risks, and security that support various processes, products, and functions across the company. The role requires the requisite IT audit competencies to identify weaknesses, ensure sufficient controls in place, and provide assurance at the control level to support the overall audit engagements.

Responsibilities

• Performs general and application control reviews for simple to complex computer information systems
• Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance
• Performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems
• Systems Control Testing
• Maintains and develops computerized audit software
• Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions
• Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for audit seniors to review
• Consults with and advises administrators, faculty, and staff on various operational issues related to information systems, and on general business operations as needed
• Follow up on audit findings to ensure that management has taken corrective action(s)
• Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, CAAT and/or systems
• Conduct operational, compliance, financial and investigative audits, as assigned
• Perform other functions as assigned by Internal Audit Management

Requirements

• Competencies
• IT Audit
• Data analysis skills
• ITGC
• IT Risks, threats, and vulnerabilities
• IT Security
• Application controls
• Database and network controls
• Business communication and presentation skills
• People skills
• Education & Qualifications Required
• Bachelor’s degree in Computer Science or related disciplines
• Professional IT Audit Qualification – CISA, and other IT risk and security certifications
• Professional internal audit qualifications a good advantage
• Other general IT certifications is a good advantage
• 5 years relevant experience in IT Audit roles
• Prior experience working in fintech or payment services firm; Big 4 professional service firm; banking or other financial services firm, technology firms etc will be an advantage
• Hands-on experience in IT risk and control auditing
• Experience in data analytics techniques, continuous auditing and use of CAAT for audit execution
• Good understanding of the IT auditing techniques and use of tools
• Problem solving skills and ability to work under pressure