Company Overview:

Ramfincorp is a specialized financial services firm dedicated to providing robust credit solutions and investment management services. Operating within the non-banking financial sector, the company focuses on delivering structured financial products and advisory services to a diverse clientele. With a commitment to operational excellence and financial integrity, Ramfincorp maintains a disciplined approach to risk management and regulatory compliance, ensuring sustainable growth across its expanding portfolio.

Role Overview:

As an Internal Audit professional, you will serve as a critical guardian of the companys financial health and operational integrity. You will be responsible for evaluating the effectiveness of internal controls, risk management frameworks, and governance processes across various business functions. Working closely with senior management and department heads, you will provide objective insights that drive process improvements and ensure adherence to statutory requirements. Your work will directly influence the companys risk posture and contribute to the overall transparency and efficiency of our financial operations.

Key Responsibilities:

- Design and execute comprehensive internal audit plans to assess the adequacy of financial and operational controls across the organization.

- Identify control gaps and process inefficiencies, providing actionable recommendations to mitigate risks and enhance business performance.

- Conduct regular audits of financial statements, regulatory filings, and internal policies to ensure full compliance with statutory and organizational standards.

- Collaborate with cross-functional teams to track the implementation of audit findings and ensure timely remediation of identified issues.

- Prepare detailed audit reports for the management and audit committee, highlighting key risk areas and suggesting strategic improvements to internal processes.

Required Skillset:

- Possess a Chartered Accountant (CA) qualification with 0 - 5 years of professional experience in internal audit, risk advisory, or financial control functions.

- Demonstrate deep expertise in financial reporting standards, regulatory compliance, and risk assessment methodologies relevant to the financial services industry.

- Exhibit strong analytical and critical thinking skills, with the ability to translate complex data into clear, actionable insights for senior stakeholders.

- Maintain excellent communication and interpersonal skills, enabling effective engagement with diverse teams and the ability to influence process changes.

- Show a high level of professional skepticism and integrity, with the ability to work independently and manage multiple audit engagements in a fast-paced, on-site environment.