Copy of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or
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is looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial industry regulations and best practices in internal auditing. All and any other related duties as expected (Chartered Accountant). 5 years of experience in internal auditing or related financial roles. Experience in evaluating internal control systems. Proficiency in preparing and reviewing financial documents and audit reports
Are you a seasoned internal audit professional with a passion for driving operational excellence and join our team as Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that working paper files and internal audit reports) Lead and manage internal audit teams to ensure that audit Management and Audit Committee Meetings. Manage internal audit resources effectively and perform ad-hoc assignments degree or equivalent with majors in Auditing / Internal Auditing and Accounting / Finance. A minimum of five
National Diploma or B Degree in Risk Management/ Internal Audit / or other qualification with Business Continuity
forecasting processes. • Participate in regular internal audits of DC’s in the region. • Perform Ad hoc financial
National Diploma or B Degree in Risk Management/ Internal Audit
fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Advisor with senior internal and external stakeholders including External Audit and Business Executives environment of teamwork that contributes to Group Internal Audit (GIA); • Ensure personal growth and enable effective relationships with internal and external stakeholders • Auditing • Interacting with diverse people
and reporting in line with the Group
Internal Audit (GIA) methodology and Institute of Internal
Advisor with senior internal and external stakeholders including External Audit and
Business Executives
environment of teamwork that contributes to Group Internal Audit (GIA);
• Ensure personal growth and enable
effective relationships with internal and external stakeholders
• Auditing
• Interacting with diverse
internal and external auditors; Assist with internal audit of the groups entities; Review legal agreements
from planning to reporting, following Group Internal Audit (GIA) methodology.
- Identify process