Senior Manager, Internal Audit
Senior Manager, Internal Audit
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Job Description
Key Responsibilities:
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Contribute to the development and review of the annual riskbased audit plan.
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Plan and execute endtoend internal audits to evaluate the adequacy and effectiveness of internal controls.
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Prepare and review audit reports for presentation to senior management and the Audit & Risk Management Committee.
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Support management on advisory requests by offering sound audit recommendations.
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Oversee external service providers to ensure audit engagements are comprehensive and deliver meaningful assurance.
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Assist in scoping and planning audit assignments.
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Provide secretariat support for the Audit & Risk Management Committee including drafting meeting minutes.
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Review and enhance internal audit policies and processes to align with Global Internal Audit Standards.
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Support investigations and take on adhoc assignments as required.
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Handle administrative responsibilities to support the department’s daily operations.
Requirements:
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Minimum 6 years of experience in internal audit.
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Familiarity with public sector operations is an advantage.
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Strong knowledge of internal controls risk management governance practices audit methodologies and IT systems.
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Analytical resourceful and able to work independently.
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A degree in Accountancy or equivalent; professional certifications such as CIA CA ACCA CISA or CRMA are advantageous.
Employment Type
Full Time
