Internal Audit Manager

Role Summary

The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organization, to ensure effective and efficient internal control systems.

Key Accountabilities

Assist in the development of organizational Risk Management Plan

Plans financial, regulatory, compliance or operational reviews/audits

Periodically analyse and evaluate the effectiveness of the control system in place to mitigate risk

and promote the control culture of the organisation

Conduct performance audit and special audit investigations as and when necessary, or upon

request by an appropriate authority

Liaise with all departments within the organization to ensure effective and efficient auditing of

operations

Coordinate audit activities with external auditors

Recommend changes in policies and procedures in a way that shall impact positively on the

achievement of the goals and objectives of the Audit Unit in the organization

Monitor and review performance of every year

Examine and report on the organization&aposs fixed assets register from time to time

Undertake any other duties that may be assigned from time to time

Experience & knowledge

Minimum of a Bachelor&aposs degree in a relevant field

At least 9 years post qualification working experience with 3 years in a managerial position

Considerable knowledge of accounting principles, practices, procedures and generally accepted

auditing standards

Comprehensive knowledge of legal and regulatory requirements

Results-oriented with strong analytical, problem-solving, and decision-making skills

Excellent communication (written and verbal) and interpersonal skills

Advanced computer literacy skills - MS Office