Role Brief: In Internal Audit, we ensure that BBOXX maintains effective controls by assessing the reliability of financial reports, independently assessing internal control structures, monitoring the firm’s compliance with laws and regulations, raising awareness of control risks, and advising management on developing and implementing smart control solutions.
About the Role
Participation in planning and scoping reviews of Bboxx NGU’s & B2B entities, meeting with the stakeholders within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be assessed.
Assessment of the adequacy of the design and operating effectiveness of the controls to mitigate the key risks identified.
Develop and implement control policies.
Internal reviews of areas in audit plan and other projects as they arise.
Assessment of the risk and impact of the issues identified on reviews and production of the report to management.
Follow up with stakeholders on remediation of actions coming out of issues identified during audits.
Ad hoc work on firmwide projects around new processes or activities and investigation of incidents.
Ongoing liaison with colleagues globally and internal stakeholders.
Bachelor degree holder with at least 3 years of experience in either audit related and/or business support activities, and strong control mindset
Big 4 Audit Firm experience is desirable but not essential
Part qualified/qualified Chartered Accountant/ ACCA
Strong English communication skills (written and verbal) a must, French is would be an added advantage.
Strong project and time management skills
Good communicator who can manage multiple stakeholders, keen to drive consensus and influence the outcomes
Excellent team player who is enthusiastic, motivated to learn and detailed oriented
Able to travel 30% to our markets including rural areas of Africa