Group Internal Auditor

Job Description

Job Summary:

The Group Internal Auditor is responsible for ensuring compliance with regulatory requirements, overseeing the completion of external audits, and demonstrating a strong understanding of International Financial Reporting Standards (IFRS) within the HRO industry. This role plays a critical part in maintaining the integrity and transparency of the organization's financial operations.

Key Responsibilities:

1. Internal Audit and Compliance:

• Conduct risk-based internal audits to assess the efficiency and effectiveness of internal controls, processes, and policies.
• Ensure compliance with applicable laws, regulations, and internal policies across all group entities.
• Monitor adherence to audit standards and reporting frameworks (e.g., IFRS, GAAP, where applicable).
• Follow up on audit findings and ensure corrective actions are implemented.

2. External Audit Coordination:

• Act as the key liaison between the company and external auditors during statutory audits and special reviews.
• Coordinate the preparation and delivery of audit schedules, financial data, and supporting documentation.
• Ensure timely and accurate responses to external audit queries and ensure audit completion within set timelines.

3. IFRS and Financial Reporting Oversight:

• Interpret and apply IFRS standards to ensure financial statements are accurate, transparent, and consistent across regions.
• Provide technical accounting support and advice to finance teams on complex transactions or changes in accounting policies.
• Assist in the preparation and review of consolidated financial statements and disclosures. 

4. Risk Management:

• Identify and assess key operational, financial, and compliance risks across business units.
• Evaluate the effectiveness of the company’s risk management and internal control systems.
• Recommend and implement strategies to mitigate risks and monitor remediation efforts.
• Escalate significant risks to senior management and the board when necessary.

5. Reporting and Documentation:

• Prepare and present internal audit reports detailing findings, recommendations, and management responses.
• Maintain accurate and complete audit workpapers and documentation by professional auditing standards.
• Track audit issues and ensure timely resolution by the responsible parties. 

Qualifications: 

• A bachelor's degree in finance, accounting, economics, or a related field is required, with preference given to candidates holding an MBA degree.
• Qualified CA, ACCA certified, or CPA is a plus.
• Corporate Finance experience is preferred. • Proven experience in internal audit, compliance, or external audit roles, preferably within the HRO industry.
• Strong understanding of IFRS standards and their application to financial reporting.
• Excellent analytical skills with attention to detail.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment.