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الوصف الوظيفي

Job Purpose:The Internal Auditor is responsible for evaluating the Company's internal controls, risk management processes, and governance systems to ensure the integrity of financial and operational performance. The role aims to provide independent assurance to the CEO that NTG’s operations are conducted efficiently, effectively, and in compliance with applicable laws, regulations, and internal policies.

Key Responsibilities:

• Develop and implement an annual internal audit plan covering key financial, operational, and compliance areas.
  
• Conduct independent audits and assessments to evaluate the adequacy and effectiveness of internal controls.
  
• Identify potential risks and provide recommendations to improve control systems and mitigate risk exposure.
  
• Review financial statements, business processes, and operational workflows to ensure accuracy and compliance.
  
• Prepare detailed audit reports with findings, recommendations, and management responses.
  
• Follow up on audit recommendations and ensure corrective actions are implemented effectively.
  
• Work closely with Risk, Compliance, and Finance departments to ensure cohesive governance and reporting.
  
• Evaluate the company’s adherence to internal policies and regulatory requirements.
  
• Provide insights on process efficiency and cost optimization opportunities.
  
• Present audit results and key findings directly to the CEO and senior management.
  

Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration (Master’s or certifications such as CIA, CPA, or CISA are preferred).
• 7 to 10 years of experience in internal audit, with at least 3 years in a managerial role.
• Proven experience in Fin-tech, Microfinance, or Banking sectors.
• Strong knowledge of internal audit standards, risk management frameworks, and financial regulations.
• Excellent analytical, problem-solving, and communication skills.
• ​High ethical standards, integrity, and attention to detail.
  

Benefits

• Social and medical insurance are provided.
  
• This position reports directly to the CEO.
  
• The role currently has no direct subordinates but may expand as the company grows.