Group Internal Audit Manager
Role Summary: Under direction of the Directors, the Group Internal Audit Manager, will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
DutiesRole Summary: Under direction of the Directors, the Group Internal Audit Manager, will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
- Conduct risk assessment of assigned department
or functional area in established/required timeline
- Establish risk-based audit programs
- Determine scope of review in conjunction with
the Audit Manager
- Review the suitability of internal control
design
- Conduct audit testing of specified area and
identify reportable issues and dimension of risk
- Determine compliance with policies and
procedures.
- Verbally communicate findings to senior
management and draft comprehensive and complete report of audit area.
Requirements
- Bachelor’s degree in Accounting or Finance.
- A Masters degree would be an added advantage.
- CPA, ACCA OR CIA preferred.
- 10+ years financial experience, in Internal
Audit preferably in the Financial services sector.
- Should have 5 years in a managerial Role
Interested and qualified applicants
should send their applications and CV’s to
executivesearch@humantalentrecruit.com not later than 10th August 2015.
Please state your Current and
Expected Salary.