Senior Audit/Internal Control Officer

Platform Finance

Accounting, Auditing & Finance

• Develop and implement the internal audit plan in line with organizational goals and risk priorities.
• Conduct financial, operational, compliance, and IT audits across departments and business units.
• Assess and monitor the effectiveness of internal control systems and recommend improvements where necessary.
• Identify potential risk areas and report significant audit findings to management with recommendations for corrective actions.
• Ensure adherence to internal policies, procedures, and applicable laws and regulations.
• Follow up on the implementation of audit recommendations and action plans.
• Liaise with external auditors and regulatory bodies as required.
• Prepare and present timely audit reports to management and other relevant stakeholders.
• Train and mentor junior audit staff as needed.
Stay up to date with industry trends, standards, and regulations affecting the company.

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Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as ACA, ACCA, or CIA is strongly preferred.
• Minimum of 4–6 years’ relevant experience in internal auditing, control, or risk management.
• Strong knowledge of accounting principles, auditing standards, and internal control systems.
• Excellent analytical, communication, and report-writing skills.
• High level of integrity and attention to detail.
• Proficiency in Microsoft Office Suite and relevant audit software/tools.