Job Description
JUNIOR EXECUTIVE/ EXECUTIVE INTERNAL AUDIT
Join us for a rewarding career with Softlogic Finance PLC
THE PROFILE
- Conduct pawning and gold loan audits to ensure effective internal controls and compliance.
- Perform physical verification of gold stock, system records, and branch registers.
- Review loan granting, redemption, safekeeping, and auctioning procedures.
- Identify control weaknesses, risks, and recommend process improvements.
- Prepare audit reports, risk assessments, and support fraud investigations.
- Conduct branch visits and field audits to strengthen compliance and internal controls.
- Utilize knowledge of gold valuation and gold loan assessment during audit engagements.
THE PERSON
- Part-qualified/qualified in CA / ACCA / CIMA / AAT or a relevant degree.
- 1-3 years experience in internal audit, preferably in the banking or finance sector with exposure of gold loan and process audits.
- Sound knowledge of internal controls, compliance, and audit practices.
- Strong analytical, report writing, and communication skills.
- High integrity, attention to detail, and willingness to travel to branches.
Please forward your resume to [email protected] with names of two non-related referees indicating the post applied for in the subject line, on or before 24 June 2026.
