Assistant Internal Audit Tempo Inteiro

Email: talentos@tjconsultants.org

Local: Maputo

TJ Consultants is a Human Resources Strategic Consultancy that is recruiting a client in the Financial sector, one (1) Assistant Internal Audit (M / F) that will be based in Maputo, Mozambique.

Responsabilities

• Assist the Head of Internal Audit in developing the Annual Audit Plan;
• Execute the audits within agreed timeframes and budget, and in line with internal audit quality standards by reviewing the reliability and integrity of information and the means used to identify, measure, classify, and report such information;
• Obtain a good understanding of the control environment being audited (including link to business processes and risk management practices) and interdependencies linked to this;
• Execute the audit assignments based on key process and business risks identified, and implement the audit program in line with risk and key controls to be tested as well as all relevant regulations (internal and BM).
• Assess the adequacy and effectiveness of governance, risk management practices and internal controls in liaison with the auditee;
• Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the  control weaknesses;
• Prepares draft reports and obtain related management comments;
• Prepares the final audit reports;
• Follow ups on audit issues/findings with auditees to assure that identified problems have been resolved.

Knowledge and Experience

• Honors degree in Audit/ Accounting/ Management;
• A minimum of 3 years general controls review / security experience preferably in a banking or financial services environment;
• Detailed knowledge of modern internal auditing practices;
• Knowledge of applications, electronic banking/channels and peripheral systems;
• Advanced analytical skills;
• English proficiency;
• Ability to communicate at all levels, both verbal and written;
• Proactive and a self-starter;
• Resilient and tough minded able to withstand pressure for sustained periods;
• Highly computer literate in excel, word power point etc;
• Analysis of data and facts;
• Responsible, discipline and organized.