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
of fixed asset registers.
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from time
/>To deliver on the audits assigned as per the internal audit plan and assigned ad-hoc audit activities,
20%
Remediation tracking and value add: Internal Audit Manager shall follow up the remediation for
the Head IA To perform annual review of the internal audit charter, methodology and combined assurance
Duties:
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
regular compliance audits; Assist in internal and external audits; Financial Operations and Payments Approve
Conduct self-audits and assist with internal and external audits. Identify gaps and implement corrective
planning processes.
GAAP).