evolving risks across the business. Key Responsibilities : Application of the internal audit framework (universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
governance, risk management, and control processes.
to senior management for risk mitigation
Identify and evaluate key risks facing the organization and designing internal audit plans and strategies
addressing any potential risks, and assist with internal and external audits. Develop and maintain accounts
with effective risk management processes and controls. Address internal and external audit matters promptly
Applications are invited for the position of Internal Auditor x2 (Peromnes Grade 8) based at Head Office, Bruma. The successful applicant will be reporting to the Senior Internal Auditor. Audit Planning and Preparation - Conduct risk assessments and develop audit plans; Identify key objectives and s
Applications are invited for the position of Senior Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma. The successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - .Develop a three-year rolling internal audit strategy and annual Audit Plan.
Applications are invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma. The successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Pl