Senior Internal Audit Officer

Company : Primera Africa Group

Job Description - Senior Internal Audit Officer

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

Email address

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Senior Internal Audit Officer

Job Description - Senior Internal Audit Officer

Requirements

Benefits

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