(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from
/>To deliver on the audits assigned as per the internal audit plan and assigned ad-hoc audit activities
assist in improving the banks overall system of internal control.
To review reports compiled by more
/>Recommendations
To provide recommendations for internal control and governance processes.
2 PHR Code:
Management/Internal Audit/Performance Management/Finance, with articles Minimum 3 to 4 years internal audit applying internal auditing and accounting principles and practices Understand the concept of internal controls firm grasp of relevant legislation. Knowledge Internal Auditing Risk Management Performance Management techniques Planning and execution of internal audits according to international professional practices framework and in support of Governance / Risk Management / Internal Audit / Finance / Supply Chain Professional certification
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution play a leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated or services to ensure an appropriate level of internal control and compliance is maintained.
Audit style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9
Conduct comprehensive internal audits to assess the effectiveness of internal controls, processes, and practices in internal auditing.
asset registers.
ABOUT THE COMPANY International renewable energy company. PURPOSE/MAIN JOB FUNCTION As part of a team reports : covering balance sheet, profit and loss, internal management reports and cashflow statements Managing Reporting consolidated results at a group level International reporting for global entities (e.g. US GAAP environment. Individual should enjoy working in an international team. Flexible with an ability to work professionally
are accurately recorded and maintained on the internal database system Ensure that transactional data maintain relationships with all stakeholders (Internal and external) Review underlying supporting documents SOP's with the key objective of strengthening internal controls Prepare payments for approval by the debtors balance are maintained at acceptable levels Internal Control: Adherence to the processing area's SOP
accounting data.
local and international financial regulations and standards (IFRS, GAAP).
standards of performance. This company has an international presence and has reached the top 5 companies business plan Compliance & internal control: Evaluate the internal control checklists from subsidiaries