Purpose
Responsible for conducting internal audits, assessing risk management and control systems, and providing recommendations to enhance operational efficiency and compliance.
Key Responsibilities
- Audit Planning & Execution
- Risk Assessment and Management
- Compliance
- Reporting
Qualification & Skills Required
- Bachelor’s degree in Internal Audit, Business Administration, or related field.
- Minimum 4 years of experience in an Internal auditing environment. Knowledge of King IV Principles and application.
Competencies
- Support the establishment and promotion of the internal audit department.
- Implement internal audit plans based on a risk assessment process.
- Develop and implement a quality assurance and improvement programme for the department.
- Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtain, analyse, and evaluate accounting documentation, reports, data, flowcharts, SOPs, etc.
- Identify potential risks and areas of improvement.
- Detect and prevent financial and operational risks.
- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Conduct special audits and investigations as required.
- Work closely with other departments to understand their processes and controls.
- Provide support and guidance on internal controls and risk management.
- Prepare detailed audit reports with findings and recommendations.
Job Type: Permanent
Application Question(s):
#J-18808-Ljbffr