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):
