Internal Auditor at MIBCO

Description

PURPOSE OF THE JOB:

To become a strategic partner to our interested stakeholders through consistent provision of high-quality assurance and advisory services. Commit to MIBCO’s conscious commitment to be a servant leader who enriches lives.

KEY DELIVERABLES

• Provide value-added consulting activities that offer proactive as opposed to detective assurance.
• Streamline internal audit processes to enable continuous monitoring of core processes to enable timely mitigation of risk events.
• Direct the identification, evaluation, and monitoring of the risk areas and assist with the development of the Internal Audit Methodology and the Annual Risk Based Audit Plan, and the three-year rolling Plan.
• Establish risk-based audit programs.
• Perform audits independently within the time budget and timelines determined as per the audit Plan. Be able to work independently with minimal support.
• Evaluate the suitability of internal control design and make recommendations on findings.
• Compile internal audit Reports to management committees and audit and risk committees. 
• Ensuring that policies, procedures, and guidelines, that impact auditing, are clearly understood while determining the level of internal compliance (in terms of Quality Assurance standards (IIA) and Internal Audit methodology).
• Partner more closely with key internal and external stakeholders to ensure optimally combined assurance to the Management and make certain that key risks are appropriately addressed.
• Source relevant information required for analysis and testing.

Requirements

COMPETENCIES AND SKILLS

• Able to execute audits independently with minimal support from Internal Audit Manager.
• Able to plan and strategize.
• Knowledge of Data Analysis.
• Knowledge of research/benchmarking.
• Must be able to compile accurate reports.
• Solid knowledge of professional standards (IIA)
• Excellent communication skills in both written and verbal
• Ability to multi-task
• Ability to interpret complex processes, policies, and documents.

QUALIFICATIONS

• A relevant BCom degree or equivalent majoring in Internal Auditing
• Eight (8) years of internal auditing experience which includes the following:
• Three (3) years in the Supervisory role.
• Experience in auditing within pension funds/ financial services environment will be an advantage.
• Studying towards a Certification as a Certified Internal Audit and/or Certified Fraud Examiner will be an advantage.