Job Description
Responsibilities
- Lead the development and execution of the annual audit plan based on risk assessments
- Conduct special assignments requested by the Board or MD
- Review and assess internal control systems, identify control gaps, and recommend improvements
- Review and prepare audit reports with clear findings, root causes, and actionable recommendations
- Follow up on the implementation of audit recommendations and corrective actions
- Assist in the development and implementation of audit tools, templates, and methodology in line with the Global Internal Audit Standards
- Provide mentorship, supervision, and performance evaluations to Internal Audit Officers
- Facilitate collaboration with external auditors and regulatory bodies
- Provide ad hoc advisory services to management while maintaining audit independence
- Support the Director of Internal Audit in reporting to the Audit Advisory Committee and Senior Leadership Team
Qualifications
- Minimum of 5 years’ experience in Auditing preferably working in “Big four” Auditing Firms
- Degree level qualification
- Commercial / Business / Administration Complementary Training
- Familiar with performance improvement methodologies
Behavioral Competencies
- Must be achievement oriented
- Have a culture sensitive approach
- Good communication skills (in English speaking and writing) and strong interpersonal relationship ability
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