Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor (CIA) or Chartered
- Minimum of ten (10) years experience in Audit and Risk Management Environment.
- Proven record
experience serving Board of Directors in an internal audit
capacity at a managerial role.
- Ability to align audit activities with the organisations strategic objectives
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with with management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies resourcing Create board level internal audit meeting packs Attend audit committee and board meetings Degree:
responsible for maintaining the highest standards of internal control in the disbursements management process
implementation of all disbursement function related audit recommendations.
Other duties include
implementation of all disbursement function related audit recommendations
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing
Statements, Company Tax and Insurance. Enforcement internal and external financial policies and procedures Treasury File (Cash Flow Management).
Backup
annual tasks like Financial Statements preparation, audit coordination, and tax reviews.Your
/>