Ensure that functional and operational units adhere to the operational policies, processes and procedures of the company in order to mitigate financial and non-financial risks, reduce sanctions from regulatory bodies and eliminate fraud/security breaches across the organisation.
Duties and responsibilities
Assess, evaluate and promote compliance to internal policies, process and procedures,
Identifies control gaps and opportunities for improvement.
Monitored adherence to various regulatory and legal standards.
Offer advice on internal control and participates in enhancing internal audit standards and practices.
Prepare and implement a risk based audit.
Prepare timely audit reports for the Audit Committee and/or the Board of Directors.
Contribute, as appropriate, in the year-end financial audit with the external auditor.
To perform ad hoc investigations and reviews at the request of the Audit Committees
Perform special assignments including fraud investigations etc.
Risk Assessment and Mitigation
Conducts risk assessments and identifies controls in place to mitigate identified risks.
To promote risk management best practice across the Organization
Regulatory and Compliance
Keep abreast of current industry regulations
Compliance with legal requirements, industry regulations, organizational policies, procedure and professional codes and ethics.
Identification of opportunities for improvement
Materiality of audit findings in relation business objectives
Quality recommendations in terms of impact
Degree of risks covered by the audit plan.
Competency and Skill Requirements
Knowledge of Corporate Governance, Risk Management & Internal Control System
Accounting Financial Management Knowledge and Skills
Time and Self-Management Skill,
Relationship and People Management Skills
ICT knowledge and Skills.
A Bachelor’s degree in Accounting, Finance or Business administration.
Minimum of between 8-10 years audit or relevant business line/risk management experience.
Additional qualification desired. (MBA, CFA, CIA, CFA OR CFE)
Proficiency in risk assessment, issue impact analysis and executive report preparation.
Enthusiastic, self-motivated, effective under pressure and willing to take risks.
Works well individually
Applicants should forward his/her names, qualification, phone number and address or location to this contact 08********* for urgent employment