Internal Auditor

About the role

The Internal Auditor leads and executes a risk-based internal audit function that provides independent, objective assurance and advisory services to strengthen governance, risk management and internal control processes across iGovTT. The role reports operationally to the Board of Directors through the Audit Sub-Committee and administratively to the CEO.

Key responsibilities

• Develop and implement a risk-based audit strategy and annual audit plan covering regulatory, financial, operational and ICT risks
• Lead and execute risk-based audits across Finance, Operations, Compliance, Human Resources and Information Systems in line with the International Standards for the Professional Practice of Internal Auditing
• Evaluate internal controls, governance processes and risk management frameworks, and provide actionable recommendations
• Provide assurance to the Board and Audit Sub-Committee on control effectiveness and compliance with policies, legislation and standards such as IFRS and SEPMM
• Prepare audit reports, advise management on risk mitigation and control improvements, and escalate significant risks
• Follow up on the implementation of audit recommendations and maintain audit methodologies and tools
• Assess fraud risk, support or lead investigations into suspected fraud or control breaches, and recommend corrective actions
• Engage with management, external auditors and regulators, and lead and manage the audit function, including staff supervision, resources and budgets

Required profile

• Minimum 8 to 10 years of progressive experience in internal auditing within a medium to large organisation
• At least 5 years in a senior or leadership role
• ACCA, CPA or CA certification, or a postgraduate qualification in Finance, Accounting, Business or a related discipline
• Certified Internal Auditor designation
• CISA qualification required
• Experience in ICT, digital transformation or technology-driven environments is highly desirable

Required skills

• Knowledge of internal auditing standards, risk management and governance frameworks
• Understanding of IFRS and regulatory requirements
• Ability to evaluate complex systems, processes and controls, including ICT environments
• Analytical, critical thinking and problem-solving skills
• Report writing, communication and presentation skills
• Integrity, professionalism and independence