Duties And Responsibilities
• Formulate and implement internal audit strategy, policies, procedures and best practice
• Conduct audits in accordance with International Auditing Standards, Group Audit Methodology, guidelines and best practices to meet planned audit objectives and compiles evidence to support audit opinion.
• Conduct audits in accordance with International Auditing Standards, Group Audit Methodology, guidelines and best practices to meet planned audit objectives and compiles evidence to support audit opinion.
• Prepare audit, governance, risk and compliance reports and dashboards for periodic reviews by Management
• Review the Efficiency of the Business Operations
• Proactive organizational risk identification, risk mitigation, risk consolidation and risk reporting
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives
• Test closed issues to verify if they have been properly attended to confirm adequate and effective mitigations have been implemented sustainably
Qualifications And Experience
• Degree in Finance/Accounting or related discipline
• At least 5 years’ experience in Internal Audit
• Familiarity with QMS ISO 9001: 2015 is a distinct advantage
Job Summary
More Information
- Job Application Details How To Apply Please forward concise CV and application to [email protected] Deadline 10 Jan 2022
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