RESPONSIBILITIES
  • Deliver a relevant and clear opinion on Corporate Governance, Risk Management and Internal Controls across the Group.
  • Contribute to the development of the yearly Audit Plan, then own and deliver allocated audits to excellent quality and within allocated time.
  • Ensure that the audit or review is conducted with the least amount of disruption to the audited area as possible.
  • Provide valued input to senior management on matters including governance, risk, control, process and change.
  • Establish and maintain a relevant methodology, strategy and implementation plans tailored to each business in the audit space.
  • Provide valued input to on matters including governance, risk, control, process and change.
  • Present significant audit reports, audit observations and follow-up audit results.
  • Conduct special audit/ investigation for the group and its entities and present the significant observations.
  • Assign audits to team members that leverage skills and expertise, play to team strengths or meet development needs.
  • Deliver quality audits to agreed timelines, overcoming obstacles, proactively managing project risks, finding solutions and taking initiatives to meet commitments.
  • Ensure development and periodical updating of Internal Audit Activity Charter and Standard Operating Procedures.
  • dentify potential areas of compliance vulnerability and risk and develop corrective action plans for resolution of any problematic issues.
  • Maintain documentation of compliance activities, such as complaints received or investigation outcomes.
  • Verify that all firm and regulatory policies and procedures have been documented, implemented, and communicated.
  • Develop and retain a professional team – devise a talent plan that secures succession and a permanent IA solution to a varied range of investments and organisations.

 

REQUIREMENTS
  • Masters’ in Accounting/ Finance.
  • Chartered Accountant/ Master’s in Business Administration (MBA) –Finance
  • Certified CPA/ ACCA/ CIA or CISA
  • Strong project management and leadership skills.
  • Excellent communication and interpersonal abilities.                                                                                  
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