The role will be responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits / reviews.
A secondary role will be to provide advice on internal control to the Company’s management, including responding to questions on risk management techniques.
Key Responsibilities
Plan financial, regulatory, compliance or operational reviews/audits.
Coordinate work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
Conduct risk assessments and identify controls in place to mitigate identified risks.
Perform audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyze and conclude on effectiveness and efficiency of control environment.
Skills and Attributes
Communication & interpersonal skills
High level of independence, honest and integrity
Have great understanding of internal controls assurance
Qualification
Minimum of 10 years experience at senior managerial level, 5 of which having worked in audit at a large reputable auditing firm or reputable commercial enterprise
CPK (K) or equivalent
Masters Degree in Business Administration from a recognized university (added advantage)
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