Internal Auditor at Renmoney
At Renmoney, we believe finance should be simple, useful and accessible to everyone. Thatâs what makes us really passionate about leveraging data driven insights to help us understand you better and build useful financial products for your personal and business needs – like convenient loans to help you do more today, savings to keep you on track for your goals and investments thatâll generate more money for you.You will conduct assigned operational and IT audit reviews and investigation with a view to providing assurance to the Board and Senior Management that controls are in place, adequate and operating effectively to support the Company in achieving its goals.
Responsibilities:
Conduct risk assessment and audits of departments/functional areas in accordance with the audit plan
Timely investigation of all fraud cases, customer complaints, general investigation and any assigned special investigation as may be assigned from time to time
Provide practical recommendations to management to minimize risk resulting from poor internal controls
Provide assurance that controls are in place and are effective and adequate and make recommendations where necessary
Track resolution of all audit / control recommendations and ensure compliance within agreed timeline.
Create and improve homogenous Control Culture across all units of the Bank that aligns with the business objectives of the Bank
Requirements :
Required: B.Sc degree in any field
Preferred: Minimum of 4 years’ experience performing Internal Control/Audit function
This job is perfect for you if you:
Have advanced knowledge of auditing processes/procedures
Have the ability to balance detail with departmental goals/objectives
Have excellent verbal and written communication skills
Are excel and numbers-savvy and very detail oriented
You will not enjoy this job if you:
Work best in structured, hierarchical settings
Require clear, pre-set deliverables and constant direction
Are used to working with a large team