Internal Audit Officer, Internal Audit – (2200018I)
- @TrendyJobbers | HR Outsourcing
- Full-time
- Posted 2 years ago
- Apply Before: April 23, 2024
- 0 Application(s)
- View(s) 327
Job Detail
-
Job ID 1005335
-
Career Level Manager
-
Experience 5 Years
-
Industry Management
-
Qualifications Degree Bachelor
Job Description
Reporting to the Manager, Internal Audit, the job holder will carry out independent assessments of the internal control systems, review adequacy, effectiveness and adherence to policies and procedures and assess the approach to risk management as well as advising on governance practices in the institution.
Key roles and responsibilities
- Execution of annual audit plan while ensuring all audit assignments are completed in time
- Ensuring audit assignments are carried out in line with AKU methodology and observing professional standards
- Provide practical and proactive audit recommendations that are discussed and agreed on with management
- Prepare audit notification / Terms of Reference, carry out field work / audit tests / evidence gathering, organize audit working file and write comprehensive audit reports
- Follow up with management to ensure audit recommendations are implemented
- Any other duties that may be assigned from time to time
Required skills
Related Jobs
-
Published 2 weeks ago
The Manager – Underground Mining purpose is to ensure the safe, efficient and cost controlled execution of the mine plan and schedule to exceed project deliverables and mine ramp up. ...
-
Published 4 months ago
Role Purpose: To effectively manage the hotel’s stores by overseeing the receipt, quality control, safekeeping, and issuance of inventory, ensuring accurate stock records, timely ...
-
Published 4 months ago
Key Responsibilities: Programmatic and technical support for MNCH Provide strategic direction and technical oversight for the implementation of the MNCH ...