The Senior Internal Auditor executes internal audit and control programs to assess risks, evaluate control effectiveness, and ensure compliance with regulatory and organizational requirements. Partners with management to identify gaps, recommend improvements, and deliver clear audit reports that strengthen governance, efficiency, and risk management.
Requirements
- Develop
and execute internal control programs across designated business areas or
departments.
- Identify
control gaps, weaknesses, and areas of risk; recommend improvements and
track the implementation of corrective actions.
- Collaborate
with department heads to foster a culture of compliance and continuous
improvement.
- Conduct
full audit cycles, including risk management and operational effectiveness
assessments, ensuring compliance with financial and regulatory
requirements.
- Evaluate
the adequacy of internal controls and propose enhancements where
necessary.
- Ensure
adherence to all relevant policies, industry regulations, and government
legislation.
- Provide
advisory support to senior management on internal audit matters.
- Prepare
and present audit reports with clear, actionable recommendations to
mitigate risks and improve efficiency.
- Identify
process inefficiencies, recommend cost-saving measures, and propose risk
mitigation strategies.
- Conduct
follow-up audits to ensure management’s corrective actions are effectively
implemented.
- Draft
audit reports with comprehensive findings and practical recommendations to
enhance internal controls and risk management.
Benefits
- Comprehensive yearly
medical insurance coverage
- Annual leave
allowance
- 13th-month salary
- A collaborative and
growth-driven work environment
- Hybrid Work Model
Skills Required
- Develop and execute internal control programs across designated business areas or departments.
- Identify control gaps, weaknesses, and areas of risk; recommend improvements and track the implementation of corrective actions.
- Collaborate with department heads to foster a culture of compliance and continuous improvement.
- Conduct full audit cycles, including risk management and operational effectiveness assessments, ensuring compliance with financial and regulatory requirements.
- Evaluate the adequacy of internal controls and propose enhancements where necessary.
- Ensure adherence to all relevant policies, industry regulations, and government legislation.
- Provide advisory support to senior management on internal audit matters.
- Prepare and present audit reports with clear, actionable recommendations to mitigate risks and improve efficiency.
- Identify process inefficiencies, recommend cost-saving measures, and propose risk mitigation strategies.
- Conduct follow-up audits to ensure management's corrective actions are effectively implemented.
- Draft audit reports with comprehensive findings and practical recommendations to enhance internal controls and risk management.
What We Do
Primera Africa Group is a holding company for a consumer-focused and diversified group of businesses in financial services, manufacturing, and formal retail. It operates as a client-focused investment banking firm providing bespoke financial solutions. Its core business lines include securities trading through Primera Africa Securities Ltd, financial advisory for corporate finance and M&A, principal investing, and consumer finance, aiming to be a leading indigenous investment banking firm in Africa.
