Internal Audit Officer

The Internal Auditor will lead the internal audit function to ensure that BGC's operations, projects, and financial systems are fully compliant with internal policies, and external legal and regulatory standards. The position plays a crucial role in ensuring operational transparency, integrity, and efficiency.

• Attend meetings with auditees to develop an understanding of business process
• Develop and implement a comprehensive internal audit plan, outlining the scope, methodology, and schedule of audits across BGC’s departments
• Design risk-based audit programs that address financial, operational, and compliance risks.
• Assess risks associated with key areas of the organization, particularly financial management.
• Travel to different sites to meet relevant staff and obtain documents and information
• Review internal control systems and financial practices to assess their effectiveness.
• Identify areas of non-compliance and recommend appropriate improvements.
• Prepare and present detailed audit reports to the management, highlighting risks, findings, and corrective actions.
• Maintain documentation of all audit work papers, findings, and recommendations.
• Provide mentorship and guidance to staff regarding audit-related matters and compliance procedures.
• Any Other task assigned by Line Manager

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field. A Master’s degree is a plus.
• At least 2-3 years of relevant experience in audit, or internal control.
• Excellent communication and report-writing skills.

Preferred skills and qualifications

• Ability to work independently and in a team-oriented environment.
• Written and Verbal proficiency in English and Local Languages.
• Strong understanding of internal auditing standards, risk management, and financial compliance.