(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
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Maintains general ledger accounts. Works directly with internal customers on inquiries and issue resolution by changes. Prepares complex reports in support of internal and external audits. Interactions and communicates
standards.
This company has an international presence and has reached the top 5 companies
li>Responsible for financial control of Africa market