Internal Auditor

Job Summary

The internal auditor will be responsible for conducting and reporting scheduled audits, key control testings and investigations. The candidate will perform the full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. He/she will coordinate with external auditors, while ensuring efficient implementation of the overall statutory financial audit plans.

Job Details

• Report to the Board regarding internal control matters, results of audit reviews, the progression of audit plan and any other matters of discussion.
• Design and implement an effective internal audit plan to review businesses activities around the operations of the Company and ensures timely reporting for management decision making.
• Evaluate the adequacy of the company’s internal control framework in addressing risks and accomplishing the company’s goals and objectives and make recommendations
• Investigate all frauds and other required cases and reporting on all to the appropriate quarters
• Evaluate audit management report for implementation and ensure accuracy of financial reporting.
• Carry out monthly audit review of financial statements prepared by accounts
• Partake in periodic stock taking exercise
• Perform all assigned audit assignment at financial, operational, and administrative processes and systems
• Assist in and contribute to the development and planning of the Annual Risk Assessment by identifying, assessing, and recommending solutions to key business risks.
• Evaluate comprehensive business processes and transactions to analyse productiveness of controls and risk alleviation.
• Review Internal Control systems within the company, suitable recommendations for Audit findings and drafting of Audit report.

Requirements

Educational Qualifications
BSc in Finance, Economics, Accounting, or a related field, or equivalent experience. CPA/CA, or CIA certification required

Relevant Work Experience
4+ years of relevant audit experience in the Fintech/Banking/Financial sector. Adept at assessing IT environments to identify potential IT, financial, operational, and compliance risks.
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Must possess strong attention to detail, and excellent organizational and multitasking skills. Excellent written communication, oral communication, and interpersonal skills to engage, influence action, and drive change.
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Ability to identify risk in an agile and innovative technology environment.
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Ability to proactively look ahead, anticipate questions, independently assess risk, and think critically and creatively to achieve the best outcome.
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Highly organized, working flexibly across boundaries and navigating dynamic environments.

Adequate familiarity with the operational aspects of the fintech business is required.

About Company

Arca Payments

https://arcapayment.seamlesshiring.com

<p>ARCA was founded in 2016, with a clear vision to become Africa's premier payment services platform, fostering Financial inclusion and innovation & actively shaping the future of Financial Services, throughout the region.At ARCA, we recognize that technologies used by banks and market infrastructures, are changing. However, a more fundamental shift is also required, to realize the benefits of the Digital Disruptors. Arca aspires to assume the role of a key Change Catalyst, by combining digital innovation with deep Financial Services expertise and thorough processes.</p>