Risk Management & Internal Controls
Put Risk Matrix in lace across East Africa Markets .
Drive accountability and closure of all mitigating actions
Conduct regular spot checks
Conduct monthly review of all functional checklist Prepare audit plans for all internal controls (including business policies review)
Prepare audit working paper/testing template for all processes under review
Carry out field review of control evidence/ back up, documentation and run internal reports.
Track implementation of internal/ external audit recommendations and risk footprints actions follow up.
Support the CFOs on delivery of the Governance meetings & review of Business, Compliance & Fraud risks.
Internal Assurance
Provide support in monitoring timely and appropriate implementation of internal audit, external audit, spot checks etc actions and reports progress to the CFOs
Champion CFO & Functional checklists through monthly review of backups and documents and reporting on findings
Conduct and drive internal assurance activities (spot checks, audits) in accordance with the annual plan
EDUCATION & QUALIFICATIONS
University Degree
Qualified Accountant with certification
Min 5 years Governance, Controls & process improvement experience with proven integrity
Ability to hold and drive accountability across all levels
Proven ability to facilitate, persuade, influence, and build credibility with all levels and all functions
Sound IT knowledge in the use of outlook (Excel, Microsoft dynamics, word, and PowerPoint) Working knowledge in Microsoft Dynamics
Self-driven with good communication and presentation skills
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