Overview
We are hiring!
Our client in Maputo is looking for a Senior Internal Auditor to join their team. The ideal candidate should have a deep knowledge of Financial sector and a proven track record in the relevant field.
To apply or for more information follow the link below.
Responsibility
- Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement.
- Conduct thorough and objective examinations of financial statements, operational procedures, and internal controls to identify potential risks, errors, and irregularities.
- Review and evaluate operational processes to identify opportunities for cost savings, revenue enhancement, and process improvement.
- Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes.
Requirements
- Bachelor’s degree in accounting, Finance, or related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is strongly preferred.
- Minimum of 7 years of experience in internal auditing, preferably in a supervisory or senior role.
- Strong understanding of risk management and internal control frameworks.
- Experience in performing financial, operational, and compliance audits.
