professional experience in Governance/Risk Management/Internal Audit/Performance Management/Finance, with articles articles Minimum 3 to 4 years internal audit management experience Risk based auditing techniques Client liaison management Knowledge and skill in applying internal auditing and accounting principles and practices Understand grasp of relevant legislation. Knowledge Internal Auditing Risk Management Performance Management Control auditing techniques Planning and execution of internal audits according to international professional practices
responsible for leading and overseeing the internal audit function of the organization, ensuring compliance skills. Key Responsibilities: Plan and execute internal audits in accordance with professional standards and
30 Days Achieve minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion
forecasting, and budgeting activities. Conduct internal audits to assess financial controls and identify areas
responsible for the Group treasury function, internal audit processes and other tasks required to assist EXTERNAL AND INTERNAL AUDIT Ensure a successful and efficient internal and external audit process. Manage auditors. Develop and implement an efficient internal audit control process, through the following: Identify
regular compliance audits; Assist in internal and external audits; Financial Operations and Payments Approve
and budgeting activities.
external tax reports. They may also conduct internal audits. Manage all aspects relating to payroll, from
achievement. Audit support: assist in internal and external audits by providing documentation, explanations
Conduct self-audits and assist with internal and external audits. Identify gaps and implement corrective