We are looking for a motivated and detail-oriented Internal Auditor to join the Management Office of the ER Group. This role offers an opportunity to work across diverse business segments, contribute to organisational integrity, and support the continuous improvement of the Group’s internal controls, risk management, and governance practices.

As Internal Auditor, you will play an important role in executing the three-year risk-based audit plan approved by the Audit Committee. You will assess internal controls, identify risks, and provide practical recommendations to strengthen business processes and support effective risk management across the Group.

Audit Planning & Execution

• Conduct internal audit assignments covering operational, financial, and compliance areas across various business units.
• Execute audit activities in line with approved audit methodologies and templates, ensuring working papers and supporting documentation meet established standards.
• Review business processes, evaluate internal controls, and identify opportunities to improve operational efficiency and risk management.
• Work with management to develop practical action plans that address identified risks and strengthen internal controls.

Reporting & Communication

• Prepare detailed audit reports, working papers, and audit programmes for review by the Senior Internal Auditor.
• Communicate audit findings and recommendations clearly and constructively to relevant stakeholders.
• Prepare executive summaries and reporting packs for the Audit Committee, highlighting key findings, risks, and recommendations.
• Follow up on audit recommendations to monitor progress and ensure corrective actions are implemented effectively and on time.

Collaboration & Continuous Improvement

• Work closely with different departments to understand their operations, assess business risks, and provide relevant advisory support.
• Build constructive relationships with stakeholders to promote collaboration and ensure the effective delivery of audit assignments.
• Contribute to fostering a culture of continuous improvement, accountability, and proactive risk management across the Group.

Compliance & Professional Development

• Stay informed about industry trends, audit best practices, regulatory developments, and emerging risks.
• Ensure compliance with the Group’s policies, procedures, and applicable regulatory requirements.
• Maintain awareness of, and adhere to, the Company’s AML-CFT Policy Manual and the approved AML-CFT procedures and guidelines relevant to the role.
• Continuously develop technical knowledge and audit skills to support the delivery of high-quality audit assignments.

We are seeking someone with sound technical knowledge, strong analytical capabilities, and a proactive approach to identifying risks and improving business processes.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification, such as ACCA or ACA, is an advantage.

Experience

• Minimum of 3 years’ experience in an auditing field.

• Good understanding of internal audit methodologies, internal controls, risk assessment, and risk-based auditing principles.

   

Skills

• Good written and verbal communication skills in English and French.
• Strong analytical and problem-solving abilities, with excellent attention to detail.
• Ability to assess risks, analyse information, and formulate practical recommendations.
• Strong interpersonal skills and the ability to collaborate effectively with stakeholders across different business units.
• Good organisational skills, with the ability to manage multiple assignments and meet deadlines.
• A proactive, ethical, and continuous-improvement mindset.