Manager, Internal Audit at Ntel

About the Role

An exciting opportunity has arisen for a motivated professional to join our Internal Audit team in a management capacity.

Responsibilities

• Examine financial records, accounting practices, and operational procedures to ensure accuracy, compliance, and efficiency
• Identify potential risks to the organization and evaluate the effectiveness of risk management strategies
• Provide constructive feedback and recommendations to management on how to improve internal controls, risk management, and operational efficiency
• Monitor adherence to relevant laws, regulations, and company policies
• Investigate potential fraud or irregularities where necessary
• Prepare clear and concise audit reports for senior management, outlining findings, recommendations, and progress on implementing corrective action
• Work with other departments and stakeholders to improve processes and address identified issues
• Keep abreast of changes in relevant laws, regulations, and best practices within the audit profession

Education and Professional Certification

• Bachelor's Degree in Accounting, Finance, or a related field (Master's Degree in Finance, Audit, or MBA preferred)
• ICAN or ACCA certification (mandatory)
• Other relevant certifications such as CPA, CFA, CISA, or CIA (expected)

Required Experience

• Minimum of 7–10 years of experience in internal audit, with at least 3 years in a senior or leadership role
• Experience in conducting risk-based audits and navigating regulatory requirements
• Proven experience leading and managing audit teams
• Experience in the Financial Services Sector (desirable)

Key Competencies

Knowledge:

• Proficiency in accounting and auditing principles
• Knowledge of relevant laws and regulations
• Proficiency in audit software and tools
• Knowledge of audit methodologies and frameworks
• Familiarity with international standards such as COSO, SOX, and ISO

Skills:

• People management skills
• Team building capabilities