As the Head of Internal Audit, you will play a pivotal role in ensuring compliance with sound internal auditing standards while establishing and implementing robust audit charters, plans, and procedures. Reporting directly to the Board Audit Committee, your responsibilities will inc
Head of Internal Audit for the venture into the vibrant Namibian market As the Head of Internal Audit
Head of Internal Audit for the venture into the vibrant Namibian market As the Head of Internal Audit
Responsible for Internal Control Function for the organisation, including all internal audit and MAS processes Drive improvement in Tier Ratings and Performance Standards Benchmarking in SOP's and Best Practices with the organisation BU's and other organizations Promoting a culture of continuous imp
Key Duties and Responsibilities:
the execution of audits at their investee companies under the direction of the Head of Audit Operations maintenance in audits and business compliance. Requirements:
purpose of this role is to assist the Internal Audit Manager/Head of Internal Audit in the management of the
Outputs
Provide support to the Internal Audit Manager/Head of Internal Audit:
Completion of risk
timely completion of subsidiary statutory audits. Review head office annual budgets, VAT returns, and trial
and provide oversight projects Audits and preparation of AFS Assist Head of Finance during various audits audits Responsible for the donor audits conducted during the year. Assist Head of Finance with the statutory
and provide oversight projects Audits and preparation of AFS Assist Head of Finance during various audits audits Responsible for the donor audits conducted during the year. Assist Head of Finance with the statutory