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Internal Auditor

Permanent Full Time Posted On 04.07.2021 Expire On 04.20.2021 Employer


Job Title:                      Internal Auditor
Reports to:                   Managing Director, Board of Directors, Board Committees
Direct Reports:            Internal Audit Officer

Our Company is the largest independent player in the broker dealer segment of the financial services industry providing an extensive range of investment/financing products and services to institutional as well as individual clients. These include short term fixed rate investment products; stock and bond brokerage for local and international markets; mutual funds; asset management; selected financing for individuals and corporates.

The Company operates in a highly regulated industry.
Job Summary: The Internal Auditor (IA) is responsible for the development and execution of a comprehensive internal audit plan in keeping with applicable laws, regulations, policies and procedures.
Key Responsibilities and Duties
  • Plan and undertake audits to assess risk, controls, operational efficiencies and compliance with all policies, procedures, laws and regulations.
  • Evaluate financial and operational procedures to ensure adequate internal controls are in place and adhered to.
  • Prepare reports for the Managing Director, Committees of the Board and the Board of Directors ensuring that the reports are clear, concise and identify root causes with practical solutions.
  • Coordinate and liaise with the external auditors.
  • Manage the development and performance of members of staff assigned the Internal
  • Audit function.
  • Serve cross-functionally in the execution of programmes and projects.
  • Carry out other related duties as may be required from time to time.



Bourse Securities Limited

Job ID:



Internal Auditor







Employment Type:

Permanent Full Time




Job Requirements

Minimum Qualification and Experience
  •  5  years  consolidated  Internal  Audit  experience  preferably  in  a  Financial  Services environment.
  •  Professional ACCA Qualification or its equivalent.
  • Excellent computer skills (Minimum MS Word and MS Excel, Power point)

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