The Internal Audit Analyst will provide direct support the Internal Audit team in undertaking audits of all systems against applicable legislation, regulations and company policies/procedures in accordance with the unit’s audit plans. 

Responsibilities:

• Work with the Team in preparing audit working papers in accordance with standards and requirements.
• Provide support to the team in the review of accounting systems and controls to be in line with standards and the relevant legislation.
• Conduct research on policies and procedures regarding the safeguarding of assets to inform decision-making processes.
• Check and verify the accuracy and integrity of accounting ledgers.
• Work closely with the Lead, Internal Auditor in the analysis of internal audit controls in the organization.
• Assist the team Lead in the review of new operational systems prior to installation to ensure the new systems function properly, have adequate controls, and are properly documented.
• Support risk-based audits covering operational and financial processes.
• Assist in the preparation of reports on audit exercises and submit with recommendations in accordance with requirements.
• Assist in the preparation of reports to the Audit Committee of the Board of Directors
• Assist in the follow-up of management’s responses to audit recommendations.

Requirements:

• First degree in Accounting, including membership of a professional certification such as ICAN
• Minimum of 3 years Audit experience within the financial services industry
• Strong interest in Finance and Audit